Companies House 2025-06-26 2026-06-25 false 08018361 2026-06-25 08018361 2025-06-26 2026-06-25 08018361 2024-06-26 2025-06-25 08018361 uk-bus:Director1 2025-06-26 2026-06-25 08018361 uk-bus:Director2 2025-06-26 2026-06-25 08018361 2025-06-26 2026-06-25 08018361 uk-bus:Micro-entities 2025-06-26 2026-06-25 08018361 uk-bus:FullAccounts 2025-06-26 2026-06-25 08018361 uk-bus:AuditExempt-NoAccountantsReport 2025-06-26 2026-06-25 08018361 2025-06-25 08018361 uk-core:WithinOneYear 2026-06-25 08018361 uk-core:WithinOneYear 2025-06-25 08018361 uk-core:AfterOneYear 2026-06-25 08018361 1 2025-06-26 2026-06-25 08018361 2 2025-06-26 2026-06-25 08018361 uk-core:AfterOneYear 2025-06-25 iso4217:GBP

Registered Number 08018361

ESTUARY LODGE (SOUTHEND) RTM COMPANY LTD

Micro-entity Accounts

25 June 2026

## ESTUARY LODGE (SOUTHEND) RTM COMPANY LTD Registered Number 08018361

## Micro-entity Balance Sheet as at 25 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 5,150 | 4,536
Prepayments and accrued income |  | 3,261 | 3,465
Net current assets (liabilities) |  | 8,411 | 8,001
Total assets less current liabilities |  | 8,411 | 8,001
Total net assets (liabilities) |  | 8,411 | 8,001
Reserves |  | 8,411 | 8,001

- For the year ending 25 June 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2026

And signed on their behalf by:
Audrey Sinclair-Watts, Director

## ESTUARY LODGE (SOUTHEND) RTM COMPANY LTD Registered Number 08018361

## Notes to the Micro-entity Accounts for the period ended 25 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0