1 August 2024 false No description of principal activity Taxfiler 2024.6 15010363business:CompanyLimitedByGuarantee2024-08-012026-01-31 150103632024-07-31 150103632024-08-012026-01-31 15010363business:AuditExemptWithAccountantsReport2024-08-012026-01-31 15010363business:FilletedAccounts2024-08-012026-01-31 150103632026-01-31 15010363business:Director12024-08-012026-01-31 15010363business:Director22024-08-012026-01-31 15010363business:RegisteredOffice2024-08-012026-01-31 150103632024-07-31 15010363core:WithinOneYear2026-01-31 15010363core:WithinOneYear2024-07-31 15010363countries:EnglandWales2024-08-012026-01-31 150103632023-07-172024-07-31 15010363business:Micro-entities2024-08-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15010363 (England and Wales)
M&D Manor RTM Company Limited Unaudited accounts for the period from 1 August 2024 to 31 January 2026
M&D Manor RTM Company Limited Annual report and unaudited accounts for the period from 1 August 2024 to 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
M&D Manor RTM Company Limited Company Information for the period from 1 August 2024 to 31 January 2026
Directors
Miriam Louise Karriqi Rolant Karriqi
Company Number
15010363 (England and Wales)
Registered Office
Ground Floor Victor House Barnet Road, London Colney St. Albans Hertfordshire AL2 1BJ England
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
- 3 -
M&D Manor RTM Company Limited Statement of Financial Position as at 31 January 2026
2026 
2024 
£ 
£ 
Current assets
499 
422 
Creditors: amounts falling due within one year
(499)
147 
Net current assets
- 
569 
Total assets less current liabilities
- 
569 
Net assets
- 
569 
Reserves
- 
569 
NOTES TO THE ACCOUNTS
1 Statutory information
M&D Manor RTM Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 15010363. The registered office is Ground Floor, Victor House, Barnet Road, London Colney, St. Albans, Hertfordshire, AL2 1BJ, England.
2 Guarantees and other financial commitments
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £20
3 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
Miriam Louise Karriqi Director Company Registration No. 15010363
- 4 -