COMPANY REGISTRATION NUMBER:
12875796
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15 Poppy Place RTM Company Limited |
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Company Limited by Guarantee |
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Unaudited Financial Statements |
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15 Poppy Place RTM Company Limited |
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Company Limited by Guarantee |
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Year ended 31 December 2024
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Officers and professional advisers |
1 |
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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
3 |
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Statement of income and retained earnings |
4 |
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Statement of financial position |
5 |
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Notes to the financial statements |
6 |
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15 Poppy Place RTM Company Limited |
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Company Limited by Guarantee |
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Year ended 31 December 2024
The directors present their report and the unaudited financial statements of the company for the year ended
31 December 2024
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Directors
The directors who served the company during the year were as follows:
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Mr J Moore |
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Mr J Wood |
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Miss K Foxton |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
23 September 2025
and signed on behalf of the board by:
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Registered office: |
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15 Poppy Place Flat 6 |
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Sheffield |
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S5 6DF |
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15 Poppy Place RTM Company Limited |
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Company Limited by Guarantee |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
15 Poppy Place RTM Company Limited |
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Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 15 Poppy Place RTM Company Limited for the year ended 31 December 2024, which comprise the statement of income and retained earnings, statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of 15 Poppy Place RTM Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of 15 Poppy Place RTM Company Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 15 Poppy Place RTM Company Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that 15 Poppy Place RTM Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 15 Poppy Place RTM Company Limited. You consider that 15 Poppy Place RTM Company Limited 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 financial statements of 15 Poppy Place RTM Company Limited. 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 financial statements.
Hebblethwaites
Chartered accountants
2 Westbrook Court
Sharrow Vale Road
Sheffield
S11 8YZ
24 September 2025
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15 Poppy Place RTM Company Limited |
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Company Limited by Guarantee |
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Statement of Income and Retained Earnings |
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Year ended 31 December 2024
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Administrative expenses |
29 |
22 |
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---- |
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Operating loss |
(
29) |
(
22) |
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Other interest receivable and similar income |
5 |
29 |
22 |
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---- |
---- |
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Profit before taxation |
– |
– |
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Tax on profit |
– |
– |
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---- |
---- |
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Result for the financial year and total comprehensive income |
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– |
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---- |
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Retained earnings at the start of the year |
– |
– |
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All the activities of the company are from continuing operations.
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15 Poppy Place RTM Company Limited |
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Company Limited by Guarantee |
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Statement of Financial Position |
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31 December 2024
Current assets
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Cash at bank and in hand |
1,923 |
2,270 |
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Creditors: amounts falling due within one year |
6 |
1,923 |
2,270 |
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These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 December 2024 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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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 financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:
Company registration number:
12875796
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15 Poppy Place RTM Company Limited |
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Company Limited by Guarantee |
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Notes to the Financial Statements |
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Year ended 31 December 2024
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 15 Poppy Place Flat 6, Sheffield, S5 6DF.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Contractual commitments
The company contracts with third parties in its own name for the supply of services to the property for maintenance of the common parts of the 15 Poppy Place apartments development on behalf of the trust and management scheme. At 31 December 2024, the company had not entered into any non-cancellable contractual arrangements in this regard.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. In the opinion of management, there are no areas of judgement or key sources of estimation uncertainty that have a significant effect on the financial statements, other than those highlighted below.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Company limited by guarantee
The company is limited by guarantee with the 3 members contributions guaranteed at an amount not exceeding £1 each.
5.
Other interest receivable and similar income
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2024 |
2023 |
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£ |
£ |
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Interest on cash and cash equivalents |
29 |
22 |
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---- |
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6.
Creditors:
amounts falling due within one year
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
1,923 |
2,270 |
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------- |
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7.
Related party transactions
The company was not under the control of any individual or other entity during this period. No transactions with related parties were undertaken such as are required to be disclosed.