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Registration number: 12116107

Woodgrove Court RTM Company Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Woodgrove Court RTM Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodgrove Court RTM Company Ltd

Company Information

Directors

Ms Susan Stacey

Mr Eric Wright

Ms Margaret Leach

Ms June Morton

Company secretary

Mrs Pauline Jones

Registered office

116 Chestergate
Macclesfield
Cheshire
SK11 6DU

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax AdvisersIVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

Woodgrove Court RTM Company Ltd

(Registration number: 12116107)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

415,780

393,415

Creditors: Amounts falling due within one year

(65,930)

(60,617)

Total assets less current liabilities

349,850

332,798

Accruals and deferred income

(300)

(300)

 

349,550

332,498

Reserves

349,550

332,498

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
116 Chestergate
Macclesfield
Cheshire
SK11 6DU
England

These financial statements were authorised for issue by the Board on 3 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Woodgrove Court RTM Company Ltd

(Registration number: 12116107)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

.........................................
Mr Eric Wright
Director