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Registration number: 10342990

Earle Court Residents Association RTM Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Earle Court Residents Association RTM Company Limited

(Registration number: 10342990)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 3,610 | 2,559
Prepayments and accrued income | 1,366 | 1,102
| 4,976 | 3,661
Capital and reserves | 4,976 | 3,661

Earle Court Residents Association RTM Company Limited

(Registration number: 10342990)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Earle Court
Kendal
Cumbria
LA9 4SF

These financial statements were authorised for issue by the Board on 7 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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.

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

Approved and authorised by the Board on 7 April 2026 and signed on its behalf by:

......................................... David Johnson Director

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 Profit and Loss Account.