| Doveton Road RTM Company Limited |
| Registered number: |
10960989 |
| Balance Sheet |
| as at 30 September 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
3,367 |
|
|
2,238 |
|
| Creditors: amounts falling due within one year |
3 |
|
(5,378) |
|
|
(3,894) |
|
| Net current liabilities |
|
|
|
(2,011) |
|
|
(1,656) |
|
| Net liabilities |
|
|
|
(2,011) |
|
|
(1,656) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
(2,011) |
|
|
(1,656) |
|
| Shareholder's funds |
|
|
|
(2,011) |
|
|
(1,656) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has 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. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J. U. McCabe |
| Director |
| Approved by the board on 20 July 2026 |
|
| Doveton Road RTM Company Limited |
| Notes to the Accounts |
| for the year ended 30 September 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents service charges payable to lessees for the year. Any service charge deemed irrecoverable will be written off as in an expense in the accounts. |
|
|
Debtors |
|
Debtors represent services charges paid in advance by lessees at the balance sheet date. |
|
|
Creditors |
|
Creditors represent third party company liabilities and service charges payable by the lessees at the balance sheet date. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
2,210 |
|
2,310 |
|
Other creditors |
3,168 |
|
1,584 |
|
|
|
|
|
|
5,378 |
|
3,894 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Doveton Road RTM Company Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
45 Limpsfield Road |
|
South Croydon |
|
Surrey |
|
CR2 9LA |
|
|
| 5 |
A company limited by guarantee |
|
|
Doveton Road RTM Company Limited is a company limited by guarantee without share capital. |