Company registration number 06880484 (England and Wales)
170 EWELL ROAD RTM COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
170 EWELL ROAD RTM COMPANY LIMITED
COMPANY INFORMATION
Director
Mr Edward Baldwin
Company number
06880484
Registered office
170 Ewell Road
Surbiton
Surrey
KT6 6HG
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
170 EWELL ROAD RTM COMPANY LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
170 EWELL ROAD RTM COMPANY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2025
- 1 -
The director presents his annual report and financial statements for the year ended 30 April 2025.
Principal activities
The principal activity of the company continued to be that of residential property management.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Edward Baldwin
L Hutchins
(Resigned 10 September 2024)
Disabled persons
Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr Edward Baldwin
Director
7 January 2026
170 EWELL ROAD RTM COMPANY LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF 170 EWELL ROAD RTM COMPANY LIMITED
- 2 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
7 January 2026
170 EWELL ROAD RTM COMPANY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 3 -
2025
2024
£
£
£
£
Current assets
2,036
208
Prepayments and accrued income
658
658
Creditors: amounts falling due within one year
(4)
(540)
Net current assets
2,690
326
Net assets
2,690
326
Reserves
2,690
326
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
170 EWELL ROAD RTM COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 4 -
170 Ewell Road RTM Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 170 Ewell Road, Surbiton, Surrey, KT6 6HG.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 January 2026 and are signed on its behalf by:
Mr Edward Baldwin
Director
Company registration number 06880484 (England and Wales)