Registered number
10435248
Cornwall Court RTM Company Ltd
Filleted Accounts
30 June 2026

Cornwall Court RTM Company Ltd
Registered number: | 10435248
Balance Sheet
as at 30 June 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 3 |  | 2,786 |  |  | 5,091
Cash at bank and in hand |  |  | 17,525 |  |  | 20,922
|  |  | 20,311 |  |  | 26,013
Creditors: amounts falling due within one year | 4 |  | (7,444) |  |  | (11,585)
Net current assets |  |  |  | 12,867 |  |  | 14,428
Total assets less current liabilities |  |  |  | 12,867 |  |  | 14,428
Creditors: amounts falling due after more than one year | 5 |  |  | (12,867) |  |  | (14,428)
Net assets |  |  |  | - |  |  | -
Capital and reserves
Shareholders' funds |  |  |  | - |  |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ritesh Gudka
Director
Approved by the board on 20 August 2026

Cornwall Court RTM Company Ltd
Notes to the Accounts
for the year ended 30 June 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents service charge receivable during the year.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 2,786 |  | 5,091
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Amounts owed to related company |  | 7,444 |  | 2,975
| Accruals | - |  | 8,610
|  |  |  |  |  | 7,444 |  | 11,585
5 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Sinking fund for future expenditure | 12,867 |  | 14,428
6 | Other information
| Cornwall Court RTM Company Ltd is a is a company limited by guarantee incorporated in England and does not, therefore, have share capital. The liability of each member is limited to £1 in the event of a winding. Its registered office is:
| 7 Jardine House
| Harrovian Business Village
| Bessborough Road
| Harrow
| HA1 3EX

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