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Registered Number 11913668

47 DALBERG ROAD RTM COMPANY LIMITED

Micro-entity Accounts

31 March 2026

## 47 DALBERG ROAD RTM COMPANY LIMITED Registered Number 11913668

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Prepayments and accrued income |  | 3,082 | 2,975
Net current assets (liabilities) |  | 3,082 | 2,975
Total assets less current liabilities |  | 3,082 | 2,975
Total net assets (liabilities) |  | 3,082 | 2,975
Reserves |  | 3,082 | 2,975

- For the year ending 31 March 2026 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2026

And signed on their behalf by:
Ross Fennell, Director

Footnotes:

- Advances and credits
  Assets are funds on behalf of tenants. Any cash balances arising from tenants' service charges are held by the company of the tenants of the property. In preparing these financial statements, the monies received and due are recorded as an asset of the company as the company has the ability to deploy service charge funds in its capacity of managing the property on behalf of the tenants. Therefore, the company has day to day control of any such balances, and is exposed to the risk and rewards with the underlying transactions, despite legal ownership of the balances being with the tenants.

## 47 DALBERG ROAD RTM COMPANY LIMITED Registered Number 11913668

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0