Romley Court Residents Management Company Limited 01661339 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is is ownership of the Freehold of Romley Court, Morley Road, Farnham. Digita Accounts Production Advanced 6.30.9574.0 true R N Harrison H T Gregory S C F Hill N Brightwell ELM Group 01661339 2025-01-01 2025-12-31 01661339 2025-12-31 01661339 core:RetainedEarningsAccumulatedLosses 2025-12-31 01661339 core:LandBuildings 2025-12-31 01661339 bus:FRS102 2025-01-01 2025-12-31 01661339 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01661339 bus:FullAccounts 2025-01-01 2025-12-31 01661339 bus:RegisteredOffice 2025-01-01 2025-12-31 01661339 bus:CompanySecretary1 2025-01-01 2025-12-31 01661339 bus:Director1 2025-01-01 2025-12-31 01661339 bus:Director3 2025-01-01 2025-12-31 01661339 bus:Director4 2025-01-01 2025-12-31 01661339 bus:Director6 2025-01-01 2025-12-31 01661339 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 01661339 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 01661339 countries:EnglandWales 2025-01-01 2025-12-31 01661339 2024-12-31 01661339 core:LandBuildings 2024-12-31 01661339 2024-01-01 2024-12-31 01661339 2024-12-31 01661339 core:RetainedEarningsAccumulatedLosses 2024-12-31 01661339 core:LandBuildings 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01661339

Romley Court Residents Management Company Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Romley Court Residents Management Company Limited

(Registration number: 01661339)
Statement of Financial Position as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 3 | 6,791 | 6,791
Reserves |  |  |
Profit and loss account |  | 6,791 | 6,791
Surplus |  | 6,791 | 6,791

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:

......................................... R N Harrison Director

Romley Court Residents Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is: 4 Archipelago Lyon Way, Frimley, Camberley, GU16 7ER, England.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Romley Court Residents Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

3 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 January 2025 | 6,791 | 6,791
At 31 December 2025 | 6,791 | 6,791
Depreciation
Carrying amount
At 31 December 2025 | 6,791 | 6,791
At 31 December 2024 | 6,791 | 6,791

Included within the net book value of land and buildings above is £6,791 (2024 - £6,791) in respect of freehold land and buildings.

4. Limited by guarantee

The company is Limited by guarantee, members at any point in time are the 15 leaseholders of the flats and the maximum contribution required on winding up is £1 per member.

4 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).