Company registration number:
05097386
Enville Manor RTM Company Limited
Company limited by guarantee
Unaudited filleted financial statements
30 April 2025
Enville Manor RTM Company Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Enville Manor RTM Company Limited
Company limited by guarantee
Directors and other information
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Director |
Mr G M Thompson |
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Secretary |
Mr G M Thompson |
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Company number |
05097386 |
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Registered office |
Bridgnorth Road |
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Enville |
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Stourbridge |
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South Staffordshire |
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DY7 5JA |
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Accountants |
Edwards & Co (Codsall) Limited |
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Willow House |
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Kingswood Business Park |
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Holyhead Road |
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South Staffordshire |
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WV7 3AU |
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Enville Manor RTM Company Limited
Company limited by guarantee
Statement of financial position
30 April 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Current assets |
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7,622 |
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48,637 |
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Prepayments and accrued income |
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2,864 |
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2,602 |
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________ |
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________ |
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10,486 |
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51,239 |
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Net current assets |
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10,486 |
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51,239 |
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________ |
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________ |
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Total assets less current liabilities |
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10,486 |
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51,239 |
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Accruals and deferred income |
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(
12,888) |
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(
4,836) |
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________ |
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________ |
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Net (liabilities)/assets |
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(
2,402) |
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46,403 |
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________ |
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________ |
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Capital and reserves |
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(
2,402) |
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46,403 |
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________ |
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________ |
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Notes to the financial statements
Enville Manor RTM Company Limited
Company limited by guarantee
Year ended 30 April 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 September 2025
, and are signed on behalf of the board by:
Mr G M Thompson
Director
Company registration number:
05097386
The company is a private company limited by guarantee, registered in England and Wales.