Company No: 06781513 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Directors	S Glaze (Resigned 03 March 2026)
	E Kessick
	A Lightbody
	M Naughton-Rumbo
	A Pakenham-Money (Resigned 13 January 2026)

Secretary

Ethical Leasehold Management Limited

Registered office	4 Archipelago Lyon Way
	Frimley
	England
	GU16 7ER
	Camberley
	United Kingdom

Company number

06781513 (England and Wales)

Accountant	Kreston Reeves LLP
	Springfield House
	Springfield Road
	Horsham
	West Sussex
	RH12 2RG

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of University Mansions RTM Company Limited for the financial year ended 31 March 2026 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the Board of Directors of University Mansions RTM Company Limited, as a body, in accordance with the terms of our engagement letter dated 03 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of University Mansions RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of University Mansions RTM Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than University Mansions RTM Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that University Mansions RTM Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of University Mansions RTM Company Limited. You consider that University Mansions RTM Company Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of University Mansions RTM Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG

14 September 2026

		2026		2025
		£		£
Net current assets		-		-
Total assets less current liabilities		-		-
Net assets		-		-
Reserves		-		-

University Mansions RTM Company Limited (registered number 06781513) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of University Mansions RTM Company Limited (registered number: 06781513) were approved and authorised for issue by the Board of Directors on 14 September 2026 and were signed on its behalf by:

A Lightbody Director

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06781513). The address of its registered office is 4 Archipelago Lyon Way, Frimley,England, GU16 7ER, Camberley, United Kingdom.

The financial statements are presented in £ sterling, the Company's functional currency, and all amounts are rounded to the nearest £1.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		4