Registration number: 04682397

The Residual Property Company Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

The Residual Property Company Limited

(Registration number: 04682397)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Creditors: Amounts falling due within one year	(11,923)	(10,640)
Accruals and deferred income	(840)	(798)
	(12,763)	(11,438)
Capital and reserves	(12,763)	(11,438)

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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the director on 9 September 2026
 

Mr D J Babington Director

The Residual Property Company Limited

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

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
UK

These financial statements were authorised for issue by the director on 9 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).