Royal View Court Management Company Limi - Limited company accounts 25.1

REGISTERED NUMBER: 06933846 (England and Wales)

Royal View Court Management Company

Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 January 2026

Page

Company information

1

Report of the directors

2

Income statement

3

Balance sheet

4

Notes to the financial statements

5

Directors:

Mr B S Pollock

Mr D S Pollock

Registered office:

Suites 11 - 16 Prudential Buildings

61 St Petersgate

Stockport

SK1 1DH

Registered number:

06933846 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

The directors present their report with the financial statements of the company for the year ended 31 January 2026.

Principal activity

The principal activity of the company was the administration of variable service charges as agents of the statutory trust for the residents of the property. The company has no income or 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.

Directors

The directors shown below have held office during the whole of the period from 1 February 2025 to the date of this report.

Mr B S Pollock

Mr D S Pollock

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:

Mr B S Pollock - Director

23 April 2026

Turnover

-

Operating profit and

Profit before taxation

-

Tax on profit

-

Profit for the financial year

-

Current assets

Debtors

4

1

Total assets less current liabilities

1

Capital and reserves

Called up share capital

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by:

Mr B S Pollock - Director

1.	Statutory information

Royal View Court Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	Employees and directors

The average number of employees during the year was NIL (2025 - NIL).

4.

Debtors: amounts falling due after more than one year

31.1.26

31.1.25

£

Other debtors

1