HILLCREST LODGE RTM COMPANY LIMITED
Registered number: 10192952
Balance Sheet
as at 31 May 2026
2026 2025
£ £
Current assets
- -
Capital and reserves
Shareholders' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Barry Shaw
Director
Approved by the board on 1 June 2026
HILLCREST LODGE RTM COMPANY LIMITED
Notes to the Accounts
for the year ended 31 May 2026
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
HILLCREST LODGE RTM COMPANY LIMITED is a private company limited by guarantee without share capital and incorporated in England. Its registered office is:
Warwick House 2 Oaks Court
Warwick Road
Borehamwood
England
WD6 1GS
HILLCREST LODGE RTM COMPANY LIMITED 10192952 true 2025-06-01 2026-05-31 2026-05-31 VT Final Accounts February 2026 Barry Shaw No description of principal activity 10192952 2025-06-01 2026-05-31 10192952 bus:EntityHasNeverTraded 2025-06-01 2026-05-31 10192952 bus:CompanyLimitedByGuarantee 2025-06-01 2026-05-31 10192952 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10192952 bus:Director40 2025-06-01 2026-05-31 10192952 countries:England 2025-06-01 2026-05-31 10192952 bus:FRS102 2025-06-01 2026-05-31 10192952 bus:FilletedAccounts 2025-06-01 2026-05-31 10192952 2026-05-31 10192952 2025-05-31 iso4217:GBP