12-22 Berneshaw Close Corby RTM Company Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09491368

12-22 Berneshaw Close Corby RTM Company Ltd

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 March 2026

12-22 Berneshaw Close Corby RTM Company Ltd

Company Limited by Guarantee

Financial Statements

Year ended 31 March 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

12-22 Berneshaw Close Corby RTM Company Ltd

Company Limited by Guarantee

Officers and Professional Advisers

Director	Miss M Laloo

Registered office	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

Accountants	A Plus Accountants Limited
	Accountants
	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

12-22 Berneshaw Close Corby RTM Company Ltd

Company Limited by Guarantee

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Current assets	13,737		14,801
Prepayments and accrued income	904		1,026
	--------		--------
		14,641	15,827

Creditors: amounts falling due within one year	-	325
	--------	--------
Net current assets	14,641	15,502
	--------	--------
Total assets less current liabilities	14,641	15,502

Accruals and deferred income	250	250
	--------	--------
	14,391	15,252
	--------	--------

Capital and reserves	14,391	15,252
	--------	--------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 September 2026 , and are signed on behalf of the board by:

Miss M Laloo Director

Company registration number: 09491368

The company is a private company limited by guarantee, registered in England and Wales.