Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common part in accordance with the lease. The excess of service charges demanded and received from the residents over relevant expenditure incurred in the year is held on trust for the residents in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. S Glaze E Kessick A Lightbody M Naughton-Rumbo 29/01/2025 A Pakenham-Money 06781513 2025-03-31 06781513 bus:Director4 2025-03-31 06781513 2024-03-31 06781513 2024-04-01 2025-03-31 06781513 bus:Micro-entities 2024-04-01 2025-03-31 06781513 bus:FilletedAccounts 2024-04-01 2025-03-31 06781513 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06781513 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 06781513 bus:Director1 2024-04-01 2025-03-31 06781513 bus:Director2 2024-04-01 2025-03-31 06781513 bus:Director3 2024-04-01 2025-03-31 06781513 bus:Director4 2024-04-01 2025-03-31 06781513 bus:Director5 2024-04-01 2025-03-31 06781513 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 06781513 (England and Wales)

# UNIVERSITY MANSIONS RTM COMPANY LIMITED

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

UNIVERSITY MANSIONS RTM COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

UNIVERSITY MANSIONS RTM COMPANY LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2025
UNIVERSITY MANSIONS RTM COMPANY LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

Directors | S Glaze
| E Kessick
| A Lightbody
| M Naughton-Rumbo (Appointed 29 January 2025)
| A Pakenham-Money

Secretary | ELM Limited

Registered office | 4 Archipelago Lyon Way
| Frimley
| England
| GU16 7ER
| Camberley
| United Kingdom

Company number | 06781513 (England and Wales)

Accountant | Kreston Reeves LLP
| Springfield House
| Springfield Road
| Horsham
| West Sussex
| RH12 2RG

UNIVERSITY MANSIONS RTM COMPANY LIMITED

## BALANCE SHEET

As at 31 March 2025
UNIVERSITY MANSIONS RTM COMPANY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Net current assets |  | - |  | -
Total assets less current liabilities |  | - |  | -
Net assets |  | - |  | -
Reserves |  | - |  | -

For the financial year ending 31 March 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of University Mansions RTM Company Limited (registered number: 06781513) were approved and authorised for issue by the Board of Directors on 07 October 2025 and were signed on its behalf by:

A Lightbody Director |

UNIVERSITY MANSIONS RTM COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
UNIVERSITY MANSIONS RTM COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06781513). The address of its registered office is 4 Archipelago Lyon Way, Frimley,England, GU16 7ER, Camberley, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 4 |  | 4