Fourways RTM Company Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 5

Fourways RTM Company Limited

Company Information

Directors	Mr John Herbert Savage Ms Katherine Fridlington Ms Pamela Wharton Ferguson Ms Catherine Jeanne Palmer

Company secretary

Mr John Herbert Savage

Registered office

Flat 1-4 Fourways Selborne Road Littlehampton West Sussex BN17 5NN

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

Fourways RTM Company Limited

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr John Herbert Savage - Company secretary and director

Ms Katherine Fridlington

Ms Pamela Wharton Ferguson

Ms Catherine Jeanne Palmer

Principal activity

The principal activity of the company is Management of flats

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 May 2026 and signed on its behalf by:
 

......................................... Mr John Herbert Savage Company secretary and director

Fourways RTM Company Limited

(Registration number: 05610070)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	5,500	5,500
Capital and reserves
Other reserves		5,500	5,500
Shareholders' funds		5,500	5,500

For the financial 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2026 and signed on its behalf by:
 

......................................... Mr John Herbert Savage Company secretary and director

Fourways RTM Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat 1-4 Fourways
Selborne Road
Littlehampton
West Sussex
BN17 5NN

These financial statements were authorised for issue by the Board on 15 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Fourways RTM Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

2	Accounting policies (continued)

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 November 2024	5,500	5,500
At 31 October 2025	5,500	5,500
Depreciation
Carrying amount
At 31 October 2025	5,500	5,500
At 31 October 2024	5,500	5,500

Included within the net book value of land and buildings above is £5,500 (2024 - £5,500) in respect of freehold land and buildings.