Registration number:
19 Nelson Road RTM Company Limited
for the Year Ended 24 March 2025
19 Nelson Road RTM Company Limited
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
19 Nelson Road RTM Company Limited
Company Information
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Directors |
Gillian Margaret Harrod-Edwards David Charles Harrod-Edwards Linda Marilyn Frielich |
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Company secretary |
Gillian Margaret Harrod-Edwards |
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Registered office |
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Accountants |
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19 Nelson Road RTM Company Limited
Directors' Report for the Year Ended 24 March 2025
The directors present their report and the financial statements for the year ended 24 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
19 Nelson Road RTM Company Limited
for the Year Ended 24 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 19 Nelson Road RTM Company Limited for the year ended 24 March 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that 19 Nelson Road RTM Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 19 Nelson Road RTM Company Limited. You consider that 19 Nelson Road RTM Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 19 Nelson Road RTM Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Seaford
East Sussex
BN25 1NP
19 Nelson Road RTM Company Limited
(Registration number: 08218308)
Balance Sheet as at 24 March 2025
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2024 |
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Current assets |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and Reserves |
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Profit and loss account |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been 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.
19 Nelson Road RTM Company Limited
(Registration number: 08218308)
Balance Sheet as at 24 March 2025
Approved and authorised by the
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