IRIS Accounts Production v26.2.0.496 12991582 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12991582 2024-11-30 12991582 2025-11-30 12991582 2024-12-01 2025-11-30 12991582 2023-11-30 12991582 2023-12-01 2024-11-30 12991582 2024-11-30 12991582 ns15:EnglandWales 2024-12-01 2025-11-30 12991582 ns14:PoundSterling 2024-12-01 2025-11-30 12991582 ns10:Director1 2024-12-01 2025-11-30 12991582 ns10:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 12991582 ns10:SmallEntities 2024-12-01 2025-11-30 12991582 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12991582 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 12991582 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12991582 ns10:FullAccounts 2024-12-01 2025-11-30 12991582 ns10:Director2 2024-12-01 2025-11-30 12991582 ns10:Director3 2024-12-01 2025-11-30 12991582 ns10:Director4 2024-12-01 2025-11-30 12991582 ns10:CompanySecretary1 2024-12-01 2025-11-30 12991582 ns10:RegisteredOffice 2024-12-01 2025-11-30

REGISTERED NUMBER: 12991582 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

310 KINGS ROAD RTM COMPANY LTD

310 KINGS ROAD RTM COMPANY LTD (REGISTERED NUMBER: 12991582) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 30 November 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| 310 KINGS ROAD RTM COMPANY LTD |

COMPANY INFORMATION

For The Year Ended 30 November 2025

| DIRECTORS: | S Caston

| P J Evans

| I Richardson

| I Stern

| SECRETARY: | Common Ground Estate & Property Management Ltd

| REGISTERED OFFICE: | C/O Common Ground Estate & Prop Man Ltd

| Chiltern House

| 45 Station Road

| Henley-On-Thames

| Oxfordshire

| RG9 1AT

| REGISTERED NUMBER: | 12991582 (England and Wales)

310 KINGS ROAD RTM COMPANY LTD (REGISTERED NUMBER: 12991582) |

BALANCE SHEET

30 November 2025

| 2025 |  | 2024

£ | £ |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

I Stern - Director

310 KINGS ROAD RTM COMPANY LTD (REGISTERED NUMBER: 12991582) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| 310 Kings Road RTM Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the current year and previous year.

| Service charge funds

| The company is responsible for the management of the property known as 310 Kings Road and has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).