Powis Court RTM Limited Filleted Accounts Cover |  |

| Powis Court RTM Limited |
|  | Company No. 07031502 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 September 2025 |  |  |

Powis Court RTM Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 30 September 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was management and maintenance of the property known as Powis Court, The Rutts, Bushey Heath. WD23 1LL. The company is non profit making with any surplus carried forward for future maintenance.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
L. Hamilton |  |  |  |  |  |  |
J.A. King |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
L. Hamilton |  |  |  |  |  |
Director |  |  |  |  |  |
14 August 2026 |  |  |  |  |  |

Powis Court RTM Limited Balance Sheet Registrar |  |

at | 30 September 2025 |  |  |  |  |  |  |
Company No. | 07031502 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  |  |  |  |
| Debtors |  | 4 | 27,253 |  |  |  | 16,753
| Cash at bank and in hand |  |  | 442 |  |  |  | 6,287
|  |  |  |  |  | 27,695 |  |  |  | 23,040
Creditors: Amount falling due within one year | 5 | (1,377) |  |  |  | (2,591)
Net current assets |  |  | 26,318 |  |  |  | 20,449
Total assets less current liabilities |  |  | 26,318 |  |  |  | 20,449
Net assets |  |  | 26,318 |  |  |  | 20,449
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 13 |  |  |  | 13
| Profit and loss account |  | 7 | 26,305 |  |  |  | 20,436
Total equity |  |  | 26,318 |  |  |  | 20,449
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 14 August 2026 and signed on its behalf by: |  |
L. Hamilton |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
14 August 2026 |  |  |  |  |  |  |  |

Powis Court RTM Limited Notes to the Accounts Registrar |  |

for the year ended 30 September 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Powis Court RTM Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 07031502 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 11 Powis Court |  |  |  |  |  |  |  |  |  |
| The Rutts |  |  |  |  |  |  |  |  |  |
| Bushey |  |  |  |  |  |  |  |  |  |
| Herts |  |  |  |  |  |  |  |  |  |
| WD23 1LL |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 0 |  |  |  | 0

4 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 27,253 |  |  |  | 16,753
|  |  |  |  |  |  |  |  |  | 27,253 |  |  |  | 16,753

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Accruals and deferred income |  |  |  | 1,377 |  |  |  | 2,591
|  |  |  |  |  |  |  |  |  | 1,377 |  |  |  | 2,591

6 | Share Capital |  |  |  |  |  |  |  |
|  | Thirteen ordinary shares of £1.00 each fully paid

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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