2024-10-01 2025-09-30 true No description of principal activity Capium Accounts Production 1.1 09216557 2024-10-01 2025-09-30 09216557 bus:FullAccounts 2024-10-01 2025-09-30 09216557 bus:FRS102 2024-10-01 2025-09-30 09216557 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09216557 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09216557 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09216557 2024-10-01 2025-09-30 09216557 2025-09-30 09216557 bus:RegisteredOffice 2024-10-01 2025-09-30 09216557 core:WithinOneYear 2025-09-30 09216557 core:AfterOneYear 2025-09-30 09216557 1 2024-10-01 2025-09-30 09216557 bus:Director1 2024-10-01 2025-09-30 09216557 bus:Director1 2025-09-30 09216557 bus:Director1 2023-10-01 2024-09-30 09216557 bus:Director2 2024-10-01 2025-09-30 09216557 bus:Director2 2025-09-30 09216557 bus:Director2 2023-10-01 2024-09-30 09216557 bus:Director3 2024-10-01 2025-09-30 09216557 bus:Director3 2025-09-30 09216557 bus:Director3 2023-10-01 2024-09-30 09216557 2023-10-01 09216557 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 09216557 2023-10-01 2024-09-30 09216557 2024-09-30 09216557 core:WithinOneYear 2024-09-30 09216557 core:AfterOneYear 2024-09-30 09216557 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 09216557 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 09216557 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09216557 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 09216557 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 09216557 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 09216557 core:Non-currentFinancialInstruments 2025-09-30 09216557 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09216557
England and Wales

 

 

 

KELSEY ROAD (RTM)PROPERTY MANAGEMENT LTD



Dormant Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025
Directors Ms F H Cant
Mr M Warbrick
Mrs D Singh-Schmid
Registered Number 09216557
Registered Office Flat 1, 3 Kelsey Road
Salisbury
Wiltshire
SP1 1JP
Accountants Numeric Accounting Limited
Chartered Certified Accountants
Suite 1, The Portway Centre,
Old Sarum Park, Old Sarum
Salisbury
SP4 6EB
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Net current assets  
 
Total assets less current liabilities  
Net assets  
 

Capital and reserves
     
Members' funds  
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 December 2025 and were signed on its behalf by:


-------------------------------
Mr M Warbrick
Director
2
General Information
Kelsey Road (RTM)Property Management Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 09216557, registration address Flat 1, 3 Kelsey Road, Salisbury, Wiltshire, SP1 1JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees


Average number of employees during the year was 0 (2024 : 0).
3