Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 June 2024 false 1 April 2025 31 March 2026 31 March 2026 14133403 Mr I J McNair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14133403 2025-03-31 14133403 2026-03-31 14133403 2025-04-01 2026-03-31 14133403 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 14133403 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 14133403 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 14133403 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14133403 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 14133403 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14133403 frs-bus:SmallEntities 2025-04-01 2026-03-31 14133403 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14133403 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14133403 frs-bus:Director1 2025-04-01 2026-03-31 14133403 frs-countries:EnglandWales 2025-04-01 2026-03-31 14133403 2024-05-31 14133403 2025-03-31 14133403 2024-06-01 2025-03-31 14133403 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14133403
Tudor Mansions Rtm Company Limited
Financial Statements
For The Year Ended 31 March 2026
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14133403
31 March 2026 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,136 13,136
13,136 13,136
TOTAL ASSETS LESS CURRENT LIABILITIES 13,136 13,136
NET ASSETS 13,136 13,136
Income and Expenditure Account 13,136 13,136
MEMBERS' FUNDS 13,136 13,136
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr I J McNair
Director
20th July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tudor Mansions Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14133403 . The registered office is Suite 8 First Floor Offices, Weld Parade, Southport, PR8 2DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives. No depreciation or impairment losses have been provided for.
Freehold nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2025 13,136
As at 31 March 2026 13,136
Net Book Value
As at 31 March 2026 13,136
As at 1 April 2025 13,136
5. 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.
Page 2