1a Woodstock Road RTM Company Ltd 15585457 true 2024-03-22 2025-03-31 2025-03-31 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true B Bidwell G C Griffin L M Waters 15585457 2024-03-22 2025-03-31 15585457 2025-03-31 15585457 bus:FRS102 2024-03-22 2025-03-31 15585457 bus:AuditExempt-NoAccountantsReport 2024-03-22 2025-03-31 15585457 bus:FullAccounts 2024-03-22 2025-03-31 15585457 bus:RegisteredOffice 2024-03-22 2025-03-31 15585457 bus:Director1 2024-03-22 2025-03-31 15585457 bus:Director2 2024-03-22 2025-03-31 15585457 bus:Director3 2024-03-22 2025-03-31 15585457 bus:EntityHasNeverTraded 2024-03-22 2025-03-31 15585457 bus:CompanyLimitedByGuarantee 2024-03-22 2025-03-31 15585457 bus:Agent1 2024-03-22 2025-03-31 15585457 countries:EnglandWales 2024-03-22 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15585457

1a Woodstock Road RTM Company Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 22 March 2024 to 31 March 2025

 

1a Woodstock Road RTM Company Ltd

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

1a Woodstock Road RTM Company Ltd

Company Information

Directors

B Bidwell

G C Griffin

L M Waters

Registered office

C/O The Property Resource Ltd
Cobden Road
London
SE25 5NY

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

1a Woodstock Road RTM Company Ltd

Income Statement for the Period from 22 March 2024 to 31 March 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

1a Woodstock Road RTM Company Ltd

(Registration number: 15585457)
Statement of Financial Position as at 31 March 2025

2025
£

Reserves

Surplus/(deficit)

-

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

L M Waters
Director

   
     
 

1a Woodstock Road RTM Company Ltd

Notes to the Unaudited Financial Statements for the Period from 22 March 2024 to 31 March 2025

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
C/O The Property Resource Ltd
Cobden Road
London
SE25 5NY

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.