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# 5 AINGER ROAD RTM COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
15164620 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# 5 AINGER ROAD RTM COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# 5 AINGER ROAD RTM COMPANY LIMITED

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company in the year under review was that of the management and maintenance of the common parts of a building situated at 5 Ainger Road, London NW3 3AR

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

CLARE TRUDY ALISON O'NEILL
Justin Welstead

Secretary Clare Trudy Alison O'Neill

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 August 2026

And signed on behalf of the board by:
Name: CLARE TRUDY ALISON O'NEILL
Status: Director

# 5 AINGER ROAD RTM COMPANY LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 498 | 1,652
Cash at bank and in hand: |  | 400 | 0
Total current assets: |  | 898 | 1,652
Net current assets (liabilities): |  | 898 | 1,652
Total assets less current liabilities: |  | 898 | 1,652
Creditors: amounts falling due after more than one year: | 4 | ( 798 ) | ( 1,552 )
Total net assets (liabilities): |  | 100 | 100
Members' funds
Profit and loss account: |  | 100 | 100
Total members' funds: |  | 100 | 100

The notes form part of these financial statements

# 5 AINGER ROAD RTM COMPANY LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: Justin Welstead
Status: Director

The notes form part of these financial statements

# 5 AINGER ROAD RTM COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 5 AINGER ROAD RTM COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 5 AINGER ROAD RTM COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 498 | 1,652
Total | 498 | 1,652

# 5 AINGER ROAD RTM COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 798 | 1,552
Total | 798 | 1,552