Company registration number 15649693 (England and Wales)
THE ASTOR ELLIOT STREET RIGHT TO MANAGE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
THE ASTOR ELLIOT STREET RIGHT TO MANAGE COMPANY LIMITED
COMPANY INFORMATION
Directors
Ms V L Kennedy
(Appointed 15 April 2024)
Ms R Baptiste
(Appointed 15 April 2024)
Ms L S Clements
(Appointed 15 April 2024)
Mr S F Leigh
(Appointed 15 April 2024)
Ms S M Keaty
(Appointed 15 April 2024)
Secretary
Ms V L Kennedy
Company number
15649693
Registered office
The Office, 204
Central Park Towers
28 Central Park Avenue
Plymouth
Devon
PL4 6NE
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
THE ASTOR ELLIOT STREET RIGHT TO MANAGE COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
THE ASTOR ELLIOT STREET RIGHT TO MANAGE COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE ASTOR ELLIOT STREET RIGHT TO MANAGE COMPANY LIMITED FOR THE PERIOD ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Astor Elliot Street Right To Manage Company Limited for the period ended 30 April 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of The Astor Elliot Street Right To Manage Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Astor Elliot Street Right To Manage Company Limited and state those matters that we have agreed to state to the b oard of d irectors of The Astor Elliot Street Right To Manage Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Astor Elliot Street Right To Manage Company Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that The Astor Elliot Street Right To Manage Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of The Astor Elliot Street Right To Manage Company Limited. You consider that The Astor Elliot Street Right To Manage Company Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The Astor Elliot Street Right To Manage 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 f inancial statements.

Ormerod Rutter Limited
15 January 2026
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
THE ASTOR ELLIOT STREET RIGHT TO MANAGE COMPANY LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 2 -
2025
Notes
£
£
Reserves
3
-

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial period 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 January 2026 and are signed on its behalf by:
Ms L S Clements
Director
Company registration number 15649693 (England and Wales)
THE ASTOR ELLIOT STREET RIGHT TO MANAGE COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
- 3 -
1
Accounting policies
Company information

The Astor Elliot Street Right To Manage Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Office, 204, Central Park Towers, 28 Central Park Avenue, Plymouth, Devon, United Kingdom, PL4 6NE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

These financial statements for the period ended 30 April 2025 are the first financial statements of The Astor Elliot Street Right To Manage Company Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was . The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.

1.3
Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
4
3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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