24 Elgin Road RTM Company Limited - Period Ending 2025-12-31

Registration number: 05361285

24 Elgin Road RTM Company Limited (A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

24 Elgin Road RTM Company Limited

Contents

Company Information	1
Statement of financial position	2
Notes to the Unaudited Financial Statements	3

24 Elgin Road RTM Company Limited

Company Information

Directors

G Birmingham

M Hoyte-Collymore

Company secretary

CECPM Limited

Registered office

15 Stoneleigh Crescent
Epsom
Surrey
KT19 0RT

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

24 Elgin Road RTM Company Limited

(Registration number: 05361285)
Statement of financial position as at 31 December 2025

2025
£

2024
£

Equity

Total equity

-

-

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the income statement.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements of 24 Elgin Road RTM Company Limited were approved and authorised for issue by the Board on 25 August 2026 and signed on its behalf by:

.........................................

M Hoyte-Collymore
Director

24 Elgin Road RTM Company Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2025

1	General information

24 Elgin Road RTM Company Limited (the 'company') is a company limited by guarantee without share capital, incorporated in England and Wales under the Companies Act.

The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2	Accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4	Service charge accounts

Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for 24 Elgin Road, Croydon, Surrey, CR0 6XA for the year ended 31 December 2024. These detail all of the service charge transactions in the year and a copy can be obtained from the managing agents CECPM Limited at the registered office address.