Acorah Software Products - Accounts Production 19.1.200 true true false 17 March 2025 31 March 2026 31 March 2026 16320099 Mr Raymond Taylor Mr Derek Robins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16320099 2025-03-16 16320099 2026-03-31 16320099 2025-03-17 2026-03-31 16320099 frs-bus:CompanyLimitedByGuarantee 2025-03-17 2026-03-31 16320099 frs-bus:FilletedAccounts 2025-03-17 2026-03-31 16320099 frs-bus:SmallEntities 2025-03-17 2026-03-31 16320099 frs-bus:EntityHasNeverTraded 2025-03-17 2026-03-31 16320099 frs-bus:AuditExempt-NoAccountantsReport 2025-03-17 2026-03-31 16320099 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-17 2026-03-31 16320099 frs-bus:Director1 2025-03-17 2026-03-31 16320099 frs-bus:Director2 2025-03-17 2026-03-31 16320099 frs-countries:EnglandWales 2025-03-17 2026-03-31
Registered number: 16320099
Milverton Hall RTM Company Limited
Unaudited Dormant Financial Statements
For the Period 17 March 2025 to 31 March 2026
The Countryside Accountants Ltd
Milverton Hall RTM Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Milverton Hall RTM Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16320099

| 31 March 2026
--- | ---
| Notes | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | -
NET ASSETS |  |  | -
MEMBERS' FUNDS |  |  | -

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Mr Raymond Taylor Director
27th April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Milverton Hall RTM Company Limited
Notes to the Financial Statements
For the Period 17 March 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Milverton Hall RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 16320099 . The registered office is Office 8 Burrough Court, Burrough On The Hill, Melton Mowbray, LE14 2QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2