1 October 2024 false No description of principal activity Taxfiler 2024.6 07035048business:CompanyLimitedByGuarantee2024-10-012025-09-30 070350482024-09-30 070350482024-10-012025-09-30 07035048business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07035048business:FilletedAccounts2024-10-012025-09-30 070350482025-09-30 07035048business:Director22024-10-012025-09-30 07035048business:Director32024-10-012025-09-30 07035048business:Director42024-10-012025-09-30 07035048business:Director52024-10-012025-09-30 07035048business:RegisteredOffice2024-10-012025-09-30 070350482024-09-30 07035048core:WithinOneYear2025-09-30 07035048core:WithinOneYear2024-09-30 07035048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 07035048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07035048core:PreviouslyStatedAmount2025-09-30 07035048core:PreviouslyStatedAmount2024-09-30 07035048business:SmallEntities2024-10-012025-09-30 07035048countries:EnglandWales2024-10-012025-09-30 07035048core:IntangibleAssetsOtherThanGoodwill2024-09-30 07035048core:IntangibleAssetsOtherThanGoodwill2025-09-30 07035048core:LandBuildings2024-09-30 07035048core:LandBuildings2025-09-30 070350482023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07035048 (England and Wales)
Royston Court Eastcote Limited Unaudited accounts for the year ended 30 September 2025
Royston Court Eastcote Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Royston Court Eastcote Limited Company Information for the year ended 30 September 2025
Directors
Fiona Mitchelson Nilam Sidhu Jason Carl Sutherland Adrine-Sed Andreasian
Company Number
07035048 (England and Wales)
Registered Office
2nd Floor 43-45 Hhigh Road Bushey Heath WD23 1EE
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
Royston Court Eastcote Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,860 
4,860 
Tangible assets
5
69,400 
69,400 
74,260 
74,260 
Current assets
Cash at bank and in hand
835 
1,620 
Creditors: amounts falling due within one year
6
(515)
(526)
Net current assets
320 
1,094 
Net assets
74,580 
75,354 
Reserves
7
Profit and loss account
74,580 
75,354 
Members' funds
74,580 
75,354 
For the year ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Jason Carl Sutherland Director Company Registration No. 07035048
- 4 -
Royston Court Eastcote Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Royston Court Eastcote Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07035048. The registered office is 2nd Floor 43-45 Hhigh Road, Bushey Heath, WD23 1EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
4,860 
At 30 September 2025
4,860 
Amortisation
At 1 October 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
4,860 
At 30 September 2024
4,860 
- 5 -
Royston Court Eastcote Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
69,400 
At 30 September 2025
69,400 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
69,400 
At 30 September 2024
69,400 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
515 
526 
7
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.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
9
Reconciliations on adoption of FRS 102
- 6 -