0 0 Collingwood Court (TA6) RTM Company Limited 15609831 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the administration of service charges as agents of the statutory trust for the residents of the properties known as Collingwood Court, Bridgwater. The company has no income and expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987. Digita Accounts Production Advanced 6.30.9574.0 true 15609831 2025-01-01 2025-12-31 15609831 2025-12-31 15609831 bus:Micro-entities 2025-01-01 2025-12-31 15609831 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15609831 bus:FilletedAccounts 2025-01-01 2025-12-31 15609831 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15609831 bus:RegisteredOffice 2025-01-01 2025-12-31 15609831 bus:Director1 2025-01-01 2025-12-31 15609831 bus:Director5 2025-01-01 2025-12-31 15609831 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 15609831 countries:EnglandWales 2025-01-01 2025-12-31 15609831 2024-04-02 2024-12-31 15609831 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 15609831

Collingwood Court (TA6) RTM Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Collingwood Court (TA6) RTM Company Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Collingwood Court (TA6) RTM Company Limited

(Registration number: 15609831)
Statement of Financial Position as at 31 December 2025

| 2025 £ | 2024 £
Reserves | - | -

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:
7 Castle Street
Bridgwater
TA6 3DD
England

Principal activity

The principal activity of the company is the administration of service charges as agents of the statutory trust for the residents of the properties known as Collingwood Court, Bridgwater. The company has no income and expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

2 | Staff numbers

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

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 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 14 April 2026 and signed on its behalf by:

Collingwood Court (TA6) RTM Company Limited

(Registration number: 15609831)
Statement of Financial Position as at 31 December 2025 (continued)

L J Simpson Director
G V Greenland Director