Russett Court Weymouth Limited

Notes

1. General Information

Russett Court Weymouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02272903 . The registered office is Flat 6,Russett Court, 15,Kirtleton Avenue, Weymouth, Dorset, DT4 7PS.

The accumulated surplus represents service charges collected from members but not yet expended.

These funds are held in trust on behalf of members to cover future property maintenance expenditure.

The company is a mutual organisation which is not taxable on income receivable from its members.

There is no taxation charge as the company receives no significant income other than from members.

2. Average Number of Employees

The company is run and administered by the directors of the company for whom no contracts of service are in place. The company therefore has no employees in the current or prior year. NIL (2024: NIL)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Watkins

Director

15/11/2025

	2025	2024
	£	£

Current assets	24,198	28,160
Prepayments and accrued income	1,059	1,009

NET CURRENT ASSETS	25,257	29,169

TOTAL ASSETS LESS CURRENT LIABILITIES	25,257	29,169

Accruals and deferred income	(320 )	(1,054 )

NET ASSETS	24,937	28,115

CAPITAL AND RESERVES	24,937	28,115