Registration number:
Warburton Court (Uppermill) RTM Company Ltd
for the Year Ended 31 January 2025
Warburton Court (Uppermill) RTM Company Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Warburton Court (Uppermill) RTM Company Ltd
Company Information
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Directors |
Ms S Y Jones Ms J L Colman Mr P A Knight Mr R Flanagan |
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Company secretary |
Mrs P Jones |
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Registered office |
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Accountants |
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Warburton Court (Uppermill) RTM Company Ltd
for the Year Ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Warburton Court (Uppermill) RTM Company Ltd for the year ended 31 January 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Warburton Court (Uppermill) RTM Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Warburton Court (Uppermill) RTM Company Ltd and state those matters that we have agreed to state to the Board of Directors of Warburton Court (Uppermill) RTM Company Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Warburton Court (Uppermill) RTM Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Warburton Court (Uppermill) RTM Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Warburton Court (Uppermill) RTM Company Ltd. You consider that Warburton Court (Uppermill) RTM Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Warburton Court (Uppermill) RTM Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Bruce Marshall
Accountants and Chartered Tax Advisers
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW
Warburton Court (Uppermill) RTM Company Ltd
Profit and Loss Account for the Year Ended 31 January 2025
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2025 |
2024 |
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Turnover |
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Other income |
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Staff costs |
( |
( |
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Other charges |
(108,097) |
(82,535) |
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Profit before tax |
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Tax on profit |
( |
( |
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Profit for the year |
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Warburton Court (Uppermill) RTM Company Ltd
(Registration number: 09839438)
Balance Sheet as at 31 January 2025
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2025 |
2024 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
Warburton Court (Uppermill) RTM Company Ltd
(Registration number: 09839438)
Balance Sheet as at 31 January 2025
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