Crown House (Walkley) Rtm Company Limited

Registered number: 12336592

	2025	2024
	£	£

Current assets	2,492	1,362
Prepayments and accrued income	733	977
Creditors: Amounts Falling Due Within One Year	(2,667 )	(1,780 )

NET CURRENT ASSETS	558	559

TOTAL ASSETS LESS CURRENT LIABILITIES	558	559

Accruals and deferred income	(558 )	(559 )

NET ASSETS	-	-

RESERVES	-	-

Notes

1. General Information

Crown House (Walkley) Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12336592 . The registered office is Crown House, 2 Walkley Bank Road, Sheffield, S6 5AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

For the year ending 30 November 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs J A Dunn

Director

28 August 2026