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Company Registration No. 10854922 (England and Wales)
129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED Filleted Accounts for the year ended 31 January 2026
129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED Filleted Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED Company Information for the year ended 31 January 2026
Directors
Sara Louise Fletcher Janette Mackie John Mackie Laura Morris
Company Number
10854922 (England and Wales)
Registered Office
129 Gleneldon Road London SW16 2BQ
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED for the year ended 31 January 2026 as set out on pages 5 - 6 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of 129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED, as a body, in accordance with the terms of our engagement letter dated 30 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of 129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED and state those matters that we have agreed to state to the Board of Directors of 129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED. You consider that 129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 129 GLENELDON ROAD (LONDON) RTM 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 accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 3 February 2026
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129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
1,298
3,396
Net current assets
1,298
3,396
Net assets
1,298
3,396
Reserves
4
Profit and loss account
1,298
3,396
Members' funds
1,298
3,396
For the year ending 31 January 2026 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 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 5 February 2026 and were signed on its behalf by
Janette Mackie Director Company Registration No. 10854922
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129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
129 GLENELDON ROAD (LONDON) RTM COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 10854922. The registered office is 129 Gleneldon Road, London, SW16 2BQ.
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
Transactions with related parties
The nature of the company's activity is such that the company's directors and members are also tenants. Maintenance charges are paid by the tenants to the company in accordance with the leases granted.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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