Company registration number 14960970 (England and Wales)
ROMANY COURT RTM COMPANY LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
ROMANY COURT RTM COMPANY LTD
COMPANY INFORMATION
Directors
O Adegbola
D Russell
(Appointed 25 November 2024)
PS Stevens
Company number
14960970
Registered office
The Old Vicarge Hill Green Road
Stockbury
Sittingbourne
Kent
ME9 7UN
Accountants
Myers Clark
Suite 7A, Building 6
Croxley Park, Hatters Lane
Watford
Hertfordshire
WD18 8YH
ROMANY COURT RTM COMPANY LTD
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4 - 5
ROMANY COURT RTM COMPANY LTD
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2025
- 1 -

The directors present their annual report and financial statements for the period ended 31 December 2025.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

O Adegbola
D Russell
(Appointed 25 November 2024)
PS Stevens
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
PS Stevens
Director
30 June 2026
ROMANY COURT RTM COMPANY LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROMANY COURT RTM COMPANY LTD FOR THE PERIOD ENDED 31 DECEMBER 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Romany Court RTM Company Ltd for the period ended 31 December 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Romany Court RTM Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Romany Court RTM Company Ltd and state those matters that we have agreed to state to the b oard of d irectors of Romany Court RTM Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Romany Court RTM Company Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Romany Court RTM Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Romany Court RTM Company Ltd. You consider that Romany Court RTM Company Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Romany Court RTM Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Myers Clark
Chartered Accountants
Suite 7A, Building 6
Croxley Park, Hatters Lane
Watford
Hertfordshire
WD18 8YH
1 July 2026
ROMANY COURT RTM COMPANY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -
31 December 2025
30 June 2024
Notes
£
£
£
£
Net assets
-
0
-
0
Total members' funds
-
0
-
0

For the financial period ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 June 2026 and are signed on its behalf by:
PS Stevens
Director
Company registration number 14960970 (England and Wales)
ROMANY COURT RTM COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
- 4 -
1
Accounting policies
Company information

Romany Court RTM Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is The Old Vicarge Hill Green Road, Stockbury, Sittingbourne, Kent, ME9 7UN.

1.1
Reporting period

The company has chosen to lengthen its reporting year end from 30 June to 31 December to report a 18 month period. The reason for the change is to align the dormant company accounts with the service charge year end.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Profit and loss account

The company has not traded during the period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Taxation

The company is not carrying on a business for the purposes of making a profit and is therefore exempt from corporation tax.

1.5

Status

During the year the company has acted as agent for the lessees of the property at Flats 1-16 Romany Court, 313 Beacon Road, Chatham, Kent ME5 7BT. The funds in relation to the maintenance of the property are held in trust. As at 31 December 2025 the cash balance held on behalf of the lessees amounted to £5,397.

The company therefore has no income or expenditure in its own right in relation to the maintenance of the common parts of the property held in accordance with the governing leases. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. The accounts can be obtained from Romany Court RTM Company Ltd.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2024
Number
Number
Total
0
0
ROMANY COURT RTM COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2025
- 5 -
3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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