Registration number:
The Waterfront (Weaver House) Rtm Company Limited
for the Year Ended 31 March 2026
The Waterfront (Weaver House) Rtm Company Limited
Contents
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
The Waterfront (Weaver House) Rtm Company Limited
(Registration number: 07912943)
Balance Sheet as at 31 March 2026
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Note |
2026 |
2025 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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( |
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Net assets/(liabilities) |
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Capital and reserves |
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Total equity |
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For the financial 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.
Director's responsibilities:
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The director acknowledges his 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
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 and Directors' Report.
Approved and authorised by the
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The Waterfront (Weaver House) Rtm Company Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
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General information |
The company is a private company limited by share capital, incorporated in England and Wales .
The address of its registered office is:
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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 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act
2006.
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.
The service charges are not reported here as they are dealt with separately by the sinking fund trust accounts, where the sinking fund collects the service charges from the trustees.
These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was