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Company Registration No. 14390061 (England and Wales)

89A THE ESPLANADE RTM COMPANY LIMITED
Annual Report and Statement of Accounts
For the Period from 29 February 2024 to 28 February 2025

## 89A THE ESPLANADE RTM COMPANY LIMITED

### Annual report and statement of accounts for the period ending 28/02/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## 89A THE ESPLANADE RTM COMPANY LIMITED

### Financial statement for the period ended 28/02/2025

#### Company Information

1 Statutory Information
Company Number | 14390061
Registered Office | 116 HIGH STREET
| WYKE REGIS
| WEYMOUTH
| DORSET
| DT4 9NU
2 Directors
Directors who held office during the period were:
SIRIUS PROPERTY SERVICES LTD
Adrian John FORD
Richard Malcolm GARDINER
3 Principal Activity
Management of the flats contained in the building 89A Esplanade , Weymouth

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## 89A THE ESPLANADE RTM COMPANY LIMITED

### Financial statement for the period ended 28/02/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 11,247 |  |  |  | 5,364 |  |
Prepayment and accrued Income |  | 3,711 |  |  |  | 4,853 |  |
Creditors: amounts falling due within one year |  | (1,781) |  |  |  | (1,514) |  |
Net Current Assets |  |  |  | 13,177 |  |  |  | 8,703
Total assets less current liabilities |  |  |  | 13,177 |  |  |  | 8,703
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 13,177 |  |  |  | 8,703
Capital and reserves |  |  |  | 13,177 |  |  |  | 8,703

For the period ending 28/02/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 07 November 2025
A Ford
Company Registration No. 14390061