Registration number: 10599051

85 Stamford Street RTM Company Limited

(Registration number: 10599051)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1	1
Reserves
Other reserves		1	1
Surplus		1	1

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared 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.

85 Stamford Street RTM Company Limited

(Registration number: 10599051)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board for issue on 28 October 2025 and signed on its behalf by:
 

.........................................

Ms Y Chang

Director

.........................................

Ms A P Warburton

Director

.........................................

Dr E S Syba

Director

.........................................

J Girling

Director

.........................................

Ms Wai - King Cheung

Director

85 Stamford Street RTM Company Limited

Notes to the Financial Statements for the Year Ended 28 February 2025

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
85 Stamford Street
London
SE1 9NB

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

85 Stamford Street RTM Company Limited

Notes to the Financial Statements for the Year Ended 28 February 2025

Freehold interest

During the period the leaseholders aquired the freehold of 85 Stamford Street, London and placed it within the company. By virtue of the company granting 999 years leases to all leaseholders the directors believe the freehold interest has negligible value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 March 2024	1	1
At 28 February 2025	1	1
Depreciation
Carrying amount
At 28 February 2025	1	1
At 29 February 2024	1	1

Included within the net book value of land and buildings above is £1 (2024 - £1) in respect of freehold land and buildings.