Marston Court Davigdor Road Hove (RTM) Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 07045023

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		2,940		1,412
Cash at bank and in hand		23,457		29,754

		26,397		31,166
Creditors: Amounts Falling Due Within One Year		(715 )		(714 )

NET CURRENT ASSETS (LIABILITIES)			25,682		30,452

TOTAL ASSETS LESS CURRENT LIABILITIES			25,682		30,452

NET ASSETS			25,682		30,452

RESERVES
Other reserves			11,451		11,451
Income and Expenditure Account			14,231		19,001

MEMBERS' FUNDS			25,682		30,452

For the year ending 30 October 2025 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.

All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 30 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr D Beuille

Director

5 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Marston Court Davigdor Road Hove (RTM) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07045023 . The registered office is 2nd Floor Preston Park House, South Road, Brighton, BN1 6SB.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. 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.

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