25 December 2024 true No description of principal activity Taxfiler 2024.6 15739289 business:CompanyLimitedByGuarantee 2024-12-25 2025-12-24 15739289 2024-12-24 15739289 business:EntityNoLongerTradingButTradedInPast 2024-12-25 2025-12-24 15739289 2024-12-25 2025-12-24 15739289 business:AuditExempt-NoAccountantsReport 2024-12-25 2025-12-24 15739289 business:FilletedAccounts 2024-12-25 2025-12-24 15739289 2025-12-24 15739289 business:Director1 2024-12-25 2025-12-24 15739289 business:Director2 2024-12-25 2025-12-24 15739289 business:Director3 2024-12-25 2025-12-24 15739289 business:Director4 2024-12-25 2025-12-24 15739289 business:Director5 2024-12-25 2025-12-24 15739289 business:CompanySecretary1 2024-12-25 2025-12-24 15739289 business:RegisteredOffice 2024-12-25 2025-12-24 15739289 2024-12-24 15739289 core:PreviouslyStatedAmount 2025-12-24 15739289 core:PreviouslyStatedAmount 2024-12-24 15739289 business:SmallEntities 2024-12-25 2025-12-24 15739289 countries:EnglandWales 2024-12-25 2025-12-24 15739289 2024-05-24 2024-12-24 iso4217:GBP xbrli:pure
Company Registration No. 15739289 (England and Wales)
Petersham House Rtm Company Ltd Unaudited accounts for the year ended 24 December 2025
Petersham House Rtm Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Petersham House Rtm Company Ltd Company Information for the year ended 24 December 2025
Directors
Nadine Ayache Carlos Faustmann Lago Nabil Hajjar Husseinali Hirji Muslim Mustafa Jaffer
Secretary
Principia Estate & Asset Management Ltd
Company Number
15739289 (England and Wales)
Registered Office
Principia Estate & Asset Management The Studio 16 Cavaye Place London London SW10 9PT England
Accountants
Shaw Wallace Chartered Accountants 43 Manchester Street London W1U 7LP
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Petersham House Rtm Company Ltd Statement of financial position as at 24 December 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
For the year ending 24 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Nadine Ayache Director Company Registration No. 15739289
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Petersham House Rtm Company Ltd Notes to the Accounts for the year ended 24 December 2025
1
Statutory information
Petersham House Rtm Company Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 15739289. The registered office is Principia Estate & Asset Management, The Studio, 16 Cavaye Place, London, London, SW10 9PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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