49 Silverdale Road RTM Company Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10060770

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	473		369
Cash at bank and in hand		4,330		7,755

		4,803		8,124
Creditors: Amounts Falling Due Within One Year	5	(240 )		(240 )

NET CURRENT ASSETS (LIABILITIES)			4,563		7,884

TOTAL ASSETS LESS CURRENT LIABILITIES			4,563		7,884

NET ASSETS			4,563		7,884

Income and Expenditure Account			4,563		7,884

MEMBERS' FUNDS			4,563		7,884

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mrs Deborah Whitmore

Director

25th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

49 Silverdale Road RTM Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10060770 . The registered office is 49A Silverdale Road, Eastbourne, East Sussex, BN20 7AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents service charges receivable from the residents to cover the running and maintenance of the property managed.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	473	369

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	240	240

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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