Company registration number 02487367 (England and Wales)
THE RESIDENTS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
THE RESIDENTS MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Director
Mr K Karol
Secretary
E L Doherty
Company number
02487367
Registered office
296 King Street
Hammersmith
London
W6 0RR
Accountants
Begbies
9 Bonhill Street
London
EC2A 4DJ
Business address
296 King Street
Hammersmith
London
W6 0RR
THE RESIDENTS MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Income and expenditure account
3
Balance sheet and notes to the financial statements
4 - 5
THE RESIDENTS MANAGEMENT COMPANY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 1 -

The director presents his annual report and financial statements for the year ended 30 September 2025.

Principal activities

The principal activity of the company continued to be that of property management

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr K Karol

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr K Karol
Director
5 August 2026
THE RESIDENTS MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE RESIDENTS MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Residents Management Company Limited for the year ended 30 September 2025 set out on pages 3 to 5 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Residents Management Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of The Residents Management Company Limited and state those matters that we have agreed to state to the Board of Directors of The Residents Management Company Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Residents Management Company Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that The Residents Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Residents Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Residents Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Begbies
Chartered Accountants
9 Bonhill Street
London
EC2A 4DJ
5 August 2026
THE RESIDENTS MANAGEMENT COMPANY LIMITED
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
2025
2024
£
£
Income
301,027
311,085
Staff costs
(98,317)
(116,741)
Depreciation and other amounts written off assets
(30)
(36)
Other charges
(183,528)
(175,989)
Tax
(3,850)
(3,935)
Surplus
15,302
14,384
THE RESIDENTS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 4 -
2025
2024
£
£
£
£
Fixed assets
169
199
Current assets
338,862
335,027
Prepayments and accrued income
5,309
3,952
Creditors: amounts falling due within one year
(76,305)
(70,061)
Net current assets
267,866
268,918
Total assets less current liabilities
268,035
269,117
Creditors: amounts falling due after more than one year
(17,694)
(34,078)
Net assets
250,341
235,039
Reserves
250,341
235,039
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

The Residents Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 296 King Street, Hammersmith, London, W6 0RR.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

THE RESIDENTS MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 5 -
The financial statements were approved and signed by the director and authorised for issue on 5 August 2026
Mr K Karol
Director
Company registration number 02487367 (England and Wales)
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