Registration number: 08063192

Chudleigh Court RTM Company Limited

(Registration number: 08063192)
Statement of Financial Position as at 30 November 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	24,822	5,502
Cash at bank and in hand		30,414	19,756
		55,236	25,258
Creditors: Amounts falling due within one year	5	(30,044)	(4,462)
Net assets		25,192	20,796
Reserves
Profit and loss account		25,192	20,796
Surplus		25,192	20,796

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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 and 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 Income Statement.

Approved and authorised by the Board on 13 January 2026 and signed on its behalf by:
 

......................................... Mr R W Smith Director

Chudleigh Court RTM Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 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: Knightway House, Park Street, Bagshot, GU19 5AQ, England.

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 financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

3	Staff numbers

The average number of persons employed by the company (excluding directors) during the year, was 0 (2024 - 0).

Due to the nature of the company's activities there were no employees in the current or previous year.

Chudleigh Court RTM Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4

Debtors

	2025 £	2024 £
Trade debtors	21,797	477
Other debtors	-	2,410
Prepayments	3,025	2,615
	24,822	5,502

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Trade creditors	384	329
Accruals and deferred income	29,660	4,133
	30,044	4,462