Micro-entity Accounts - KELVIN COURT MANAGEMENT ASSOCIATION RTM COMPANY LIMITED

Registered Number 08104020

KELVIN COURT MANAGEMENT ASSOCIATION RTM COMPANY LIMITED

Micro-entity Accounts

30 June 2026

KELVIN COURT MANAGEMENT ASSOCIATION RTM COMPANY LIMITED Registered Number 08104020

	2026	2025
	£	£
Fixed Assets	11,050	11,050
Current Assets	40,837	28,829
Prepayments and accrued income	1,460	1,612
Creditors: amounts falling due within one year	-	(300)
Net current assets (liabilities)	42,297	30,141
Total assets less current liabilities	53,347	41,191
Accruals and deferred income	(1,125)	(1,065)
Total net assets (liabilities)	52,222	40,126
Reserves	52,222	40,126

For the year ending 30 June 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 2 September 2026

And signed on their behalf by:
Mr Colin Reeves, Director