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Registered number: 13408976
53 Norfolk Road RTM Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH
53 Norfolk Road RTM Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
DIRECTORS
Nigel Redfern
Paul Durman
Stephen Rolley
Rebecca Rowland
REGISTERED OFFICE
53 Norfolk Road
Littlehampton
West Sussex
BN17 5HE
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 13408976
ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH
53 Norfolk Road RTM Company Limited
ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
53 Norfolk Road RTM Company Limited
BALANCE SHEET AT 31/05/2026
20262025
Notes££
CURRENT ASSETS
Debtors3-12
Cash at bank and in hand3,9793,480
3,9793,492
CREDITORS: Amounts falling due within one year4330320
NET CURRENT ASSETS3,6493,172
TOTAL ASSETS LESS CURRENT LIABILITIES3,6493,172
CAPITAL AND RESERVES
Profit and loss account3,6493,172
SHAREHOLDERS' FUNDS3,6493,172
For the year ending 31/05/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/06/2026 and signed on their behalf by
.............................
Stephen Rolley
Director
53 Norfolk Road RTM Company Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees45
3. DEBTORS 20262025
££
Amounts falling due within one year
Service charge arrears-12
-12
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Accruals330320
330320