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Company Registration No. 05613011 (England and Wales)
30 Tankerville Road RTM Company Limited Unaudited accounts for the year ended 31 January 2026
30 Tankerville Road RTM Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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30 Tankerville Road RTM Company Limited Company Information for the year ended 31 January 2026
Directors
K A Bates J T How
Secretary
Xavi Managment Limited
Company Number
05613011 (England and Wales)
Registered Office
62 Broadland Drive Thorpe End Norwich NR13 5BT
Accountants
Accountancy Plus & Payroll People Ltd Mill Cottage Norwich Road Chedgrave Norwich Norfolk NR14 6ND
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30 Tankerville Road RTM Company Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
1,518 
1,518 
Net current assets
1,518 
1,518 
Net assets
1,518 
1,518 
Reserves
5
Profit and loss account
1,518 
1,518 
Members' funds
1,518 
1,518 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
K A Bates Director Company Registration No. 05613011
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30 Tankerville Road RTM Company Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
30 Tankerville Road RTM Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05613011. The registered office is 62 Broadland Drive, Thorpe End, Norwich, NR13 5BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,518 
1,518 
5
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.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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