Jacqueline Court (Colchester) RTM Company Ltd Filleted Accounts Cover |  |

| Jacqueline Court (Colchester) RTM Company Ltd |
|  | Company No. 07281553 |  |
|  |  | Unaudited Accounts |  |  |
|  |  | 30 November 2025 |  |  |

Jacqueline Court (Colchester) RTM Company Ltd Balance Sheet Registrar |  |

at | 30 November 2025 |  |  |  |  |  |  |  |  |
Company No. | 07281553 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 26,108 |  |  |  | 24,186 |  |
Prepayments and accrued income |  | 1,108 |  |  |  | 502 |  |
Net current assets |  | 27,216 |  |  |  | 24,688 |  |
Total assets less current liabilities |  | 27,216 |  |  |  | 24,688 |  |
Accruals and deferred income |  | (305) |  |  |  | (268) |  |
|  |  |  |  |  | 26,911 |  |  |  | 24,420 |  |
Reserves |  | 26,911 |  |  |  | 24,420 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | Additional information |  |  |
| Jacqueline Court (Colchester) RTM Company Ltd is a private company limited by guarantee and incorporated in England and Wales. |  |
| Its registered number is: | 07281553 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |
| 3 Jacqueline Court |  |  |  |  |
| Lexden Road |  |  |  |  |
| Colchester |  |  |  |  |
| Essex |  |  |  |  |
| CO3 3TL |  |  |  |  |
For the year ended 30 November 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 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 accounts. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. |  |
The accounts were approved by the board of directors on 03 March 2026 and signed on its behalf by: |  |
A. McNulty - Director |  |  |  |  |  |  |  |  |

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