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Registration number: 06975629

295 Holmesdale Management (RTM) Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

295 Holmesdale Management (RTM) Limited

Contents

Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4

295 Holmesdale Management (RTM) Limited

Company Information

Directors | Ms P Cleur Ms K J Hildebrand Ms C J Dunn

Registered office | Flat C 295 Holmesdale Road South Norwood London SE25 6PR

Accountants | DSK Partners LLP Chartered AccountantsD S House 306 High Street Croydon Surrey CR0 1NG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
295 Holmesdale Management (RTM) Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 295 Holmesdale Management (RTM) Limited for the year ended 31 March 2026 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 295 Holmesdale Management (RTM) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 295 Holmesdale Management (RTM) Limited and state those matters that we have agreed to state to the Board of Directors of 295 Holmesdale Management (RTM) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 295 Holmesdale Management (RTM) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 295 Holmesdale Management (RTM) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 295 Holmesdale Management (RTM) Limited. You consider that 295 Holmesdale Management (RTM) 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 accounts of 295 Holmesdale Management (RTM) 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 accounts.

......................................
DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

5 August 2026

295 Holmesdale Management (RTM) Limited

(Registration number: 06975629)
Statement of Financial Position as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 1,722 | 2,167
Accruals and deferred income | (630) | (660)
| 1,092 | 1,507
Reserves | 1,092 | 1,507

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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:

Ms C J Dunn Director |  |

295 Holmesdale Management (RTM) Limited

1 | General information

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

The address of its registered office is:
Flat C
295 Holmesdale Road
South Norwood
London
SE25 6PR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).