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REGISTERED NUMBER: 16051286 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30TH OCTOBER 2024 TO 31ST OCTOBER 2025

FOR

HOMECOURT HOUSE RTM COMPANY LIMITED
HOMECOURT HOUSE RTM COMPANY LIMITED (REGISTERED NUMBER: 16051286)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30TH OCTOBER 2024 TO 31ST OCTOBER 2025




Page

Balance Sheet 1


HOMECOURT HOUSE RTM COMPANY LIMITED (REGISTERED NUMBER: 16051286)

BALANCE SHEET
31ST OCTOBER 2025

£   
CURRENT ASSETS 6,529

CREDITORS
Amounts falling due within one year (6,529 )
NET CURRENT ASSETS -
TOTAL ASSETS LESS CURRENT
LIABILITIES
-

RESERVES -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Homecourt House Rtm Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 16051286

Registered office: Arrow Leasehold Management,
Bc04, Building 13 Thames Industrial Park
Princess Margaret Rd
East Tilbury
Essex
RM18 8RH

2. CAPACITY AS TRUSTEE

The Company also holds funds in its capacity as trustee for the service charge for the property at Homecourt House. Full details can be found in the separately prepared service charge accounts.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
HOMECOURT HOUSE RTM COMPANY LIMITED (REGISTERED NUMBER: 16051286)

BALANCE SHEET - continued
31ST OCTOBER 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th July 2026 and were signed on its behalf by:





D J Adams - Director


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