Silverfin false false 31/12/2025 31/12/2025 01/01/2025 no description of principal activity Mr R J Johnson 09/05/2019 Mrs J A Sloss 09/02/2026 Mr D J Walker 26/11/2025 21/08/2017 07258823 2025-12-31 07258823 bus:Director1 2025-12-31 07258823 bus:Director2 2025-12-31 07258823 bus:Director3 2025-12-31 07258823 2024-12-31 07258823 2025-01-01 2025-12-31 07258823 bus:Micro-entities 2025-01-01 2025-12-31 07258823 bus:FilletedAccounts 2025-01-01 2025-12-31 07258823 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07258823 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 07258823 bus:Director1 2025-01-01 2025-12-31 07258823 bus:Director2 2025-01-01 2025-12-31 07258823 bus:Director3 2025-01-01 2025-12-31 07258823 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 07258823 (England and Wales)

# PALM COURT WEYMOUTH RTM COMPANY LIMITED

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

PALM COURT WEYMOUTH RTM COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

PALM COURT WEYMOUTH RTM COMPANY LIMITED

## BALANCE SHEET

As at 31 December 2025
PALM COURT WEYMOUTH RTM COMPANY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Net current assets |  | - |  | -
Total assets less current liabilities |  | - |  | -
Net assets |  | - |  | -
Reserves |  | - |  | -

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Palm Court Weymouth RTM Company Limited (registered number: 07258823) were approved and authorised for issue by the Board of Directors on 02 April 2026 and were signed on its behalf by:

Mr R J Johnson Director |

PALM COURT WEYMOUTH RTM COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
PALM COURT WEYMOUTH RTM COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07258823). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Liability of members

The members of the Palm Court Weymouth RTM Company Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

#### 3. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

The company is run and administered by the directors of the company for whom no contracts of service are in place.