29 February 2024 true No description of principal activity Taxfiler 2024.6 13199019 business:CompanyLimitedByGuarantee 2024-02-29 2025-02-28 13199019 2024-02-28 13199019 business:EntityHasNeverTraded 2024-02-29 2025-02-28 13199019 2024-02-29 2025-02-28 13199019 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13199019 business:FilletedAccounts 2024-02-29 2025-02-28 13199019 2025-02-28 13199019 business:Director1 2024-02-29 2025-02-28 13199019 business:Director3 2024-02-29 2025-02-28 13199019 business:RegisteredOffice 2024-02-29 2025-02-28 13199019 2024-02-28 13199019 core:PreviouslyStatedAmount 2025-02-28 13199019 core:PreviouslyStatedAmount 2024-02-28 13199019 business:SmallEntities 2024-02-29 2025-02-28 13199019 countries:EnglandWales 2024-02-29 2025-02-28 13199019 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13199019 (England and Wales)
Regent Court (Winchester) RTM Company Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Regent Court (Winchester) RTM Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Regent Court (Winchester) RTM Company Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Directors
J Thomas P Brooks
Company Number
13199019 (England and Wales)
Registered Office
Evesham House Whittington Hall Whittington Road Worcester WR5 2ZX United Kingdom
- 3 -
Regent Court (Winchester) RTM Company Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by
J Thomas Director Company Registration No. 13199019
- 4 -
Regent Court (Winchester) RTM Company Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Regent Court (Winchester) RTM Company Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13199019. The registered office is Evesham House, Whittington Hall, Whittington Road, Worcester, WR5 2ZX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
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.
5
Average number of employees
During the period the average number of employees was 2 (2024: 3).
- 5 -