Registered number
04992871
Carinthia Court RTM Company Limited
Unaudited Filleted Accounts
30 June 2025

Carinthia Court RTM Company Limited
Company Limited by Guarantee
Balance Sheet for the Limited Company
as at 30 June 2025
Balance Sheet at 30 June 2025
Notes |  | 2025 |  |  | 2024
£ | £
Fixed assets | - |  |  | -
Current assets | - |  |  | -
Current Liabilities | - |  |  | -
Net assets | - |  |  | -
Capital and reserves | - |  |  | -
Shareholders' funds | - |  |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms C Bunting
Director
Approved by the board on 24 March 2026

Carinthia Court RTM Company Limited
Company Limited by Guarantee
Notes to the Limited Company Accounts
for the year ended 30 June 2025
1 | Accounting Policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| The Company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property Flats 1 to 11, Carinthia Court, 93 Plough Way, that do not form part of the annual accounts of the Company and are not filed at Companies House. All service charge monies received from the residents of the property flats 1 to 11, Carinthia Court, 93 Plough Way, London SE16 7AF are held on trust for the residents.
| Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
2 | Corporation Tax
| There is no Corporation Tax payable based on the result for the year (2024: No Corporation Tax payable).
3 | Cash at bank and in hand
| The Limited Company does not have a separate bank account to hold the funds only belonging to Carinthia Court RTM Company Limited, instead these monies are combined with the service charge trust bank balance.
4 | Tech 03/11
| In accordance with Tech 03/11, guidance issued by the Institute of Chartered Accountants in England and Wales, the net service charge assets and reserves which are held under trust on behalf of the tenants are shown in a separate service charge accounts balance sheet. Thus the assets owned by the company are distinguished from those held on trust for the tenants.
5 | Service Charge Reserves held on trust
| The service charge reserves are held on trust for tenants and thus no longer included within Carinthia Court RTM Company Limited's own balance sheet. The service charge reserves which total £32,580.00 are instead included in the Service Charge Trust balance sheet.
Carinthia Court RTM Company Limited
Company Limited by Guarantee
Notes to the Limited Company Accounts
for the year ended 30 June 2025
6 | Company Limited by Guarantee
| The Company is a Company Limited by Guarantee, and does not therefore have a share Capital. The liability of the members is limited to the amount which each member has guaranteed to subscribe in the event that the Company closes.
7 | Other information
| Carinthia Court RTM Company Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
| The Old Bank
| Beaufort Street
| Crickhowell
| Powys
| NP8 1AD

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