08044980 CENTRE QUAY RTM LIMITED false 2024-05-01 2025-04-30 2025-04-30 false The principal activity of the company is residents property management 08044980 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 08044980 2024-05-01 2025-04-30 08044980 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 08044980 2023-05-01 2024-04-30 08044980 uk-bus:Micro-entities 2024-05-01 2025-04-30 08044980 uk-bus:FullAccounts 2024-05-01 2025-04-30 08044980 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08044980 2025-04-30 08044980 uk-core:WithinOneYear 2025-04-30 08044980 uk-core:AfterOneYear 2025-04-30 08044980 2024-04-30 08044980 uk-core:WithinOneYear 2024-04-30 08044980 uk-core:AfterOneYear 2024-04-30 08044980 uk-bus:Director1 2024-05-01 2025-04-30 08044980 uk-bus:Director1 2025-04-30 iso4217:GBP shares pure
Registered number: 08044980
CENTRE QUAY RTM LIMITED
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CENTRE QUAY RTM LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Current assets | 0 |  |  | 130,678 |
Prepayments and accrued income | - |  |  | 39,093 |
Creditors: amounts falling due within one year | 0 |  |  | (44,597) |
Net current assets / (liabilities) |  | 0 |  |  | 125,174
Total assets less current liabilities |  | 0 |  |  | 125,174
Accruals and deferred income |  | - |  |  | (4,324)
Net assets / (net liabilities) |  | 0 |  |  | 120,850
Reserves |  | 0 |  |  | 120,850

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 0 (2024: 0).

CENTRE QUAY RTM LIMITED (08044980) is a private company limited by guarantee incorporated in England and Wales. The registered office address is Queensway House, 11 Queensway, New Milton, Hampshire, BH25 5NR, England.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special 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 19 January 2026 and are signed on its behalf by:

Brian Frederick PHILLIPS
Director
Company registration number: 08044980