Company registration number:
10423142
11 Harewood Road RTM Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 October 2025
11 Harewood Road RTM Company Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
11 Harewood Road RTM Company Limited
Company limited by guarantee
Directors and other information
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Directors |
Mr Paul Anthony Johnson |
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Mr Jeremy Russell |
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Mr Pau Torres Purroy |
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Company number |
10423142 |
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Registered office |
Flat 3 |
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Harewood Road |
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South Croydon |
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CR2 7AT |
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Accountants |
Doshi & Co. Accountants |
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6th Floor AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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11 Harewood Road RTM Company Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 11 Harewood Road RTM Company Limited
Year ended 31 October 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
26 April 2026
11 Harewood Road RTM Company Limited
Company limited by guarantee
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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6,903 |
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28,056 |
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Creditors: amounts falling due within one year |
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(
150) |
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- |
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______ |
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______ |
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Net current assets |
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6,753 |
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28,056 |
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______ |
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Total assets less current liabilities |
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6,753 |
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28,056 |
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Accruals and deferred income |
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(
408) |
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(
408) |
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______ |
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______ |
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Net assets |
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6,345 |
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27,648 |
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Capital and reserves |
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6,345 |
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27,648 |
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______ |
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Notes to the financial statements
11 Harewood Road RTM Company Limited
Company limited by guarantee
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Directors |
- |
- |
- |
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______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Directors |
(
338) |
338 |
- |
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______ |
______ |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 April 2026
, and are signed on behalf of the board by:
Mr Paul Anthony Johnson
Director
Company registration number:
10423142
The company is a private company limited by guarantee, registered in England and Wales.