Acorah Software Products - Accounts Production19.4.300falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202506916117Mrs Elizabeth WilliamsMrs Lindsay EadonTaylor Surveyors Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure069161172024-12-31069161172025-12-31069161172025-01-012025-12-3106916117frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3106916117frs-bus:FilletedAccounts2025-01-012025-12-3106916117frs-bus:Micro-entities2025-01-012025-12-3106916117frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3106916117frs-bus:Director12025-01-012025-12-3106916117frs-bus:Director32025-01-012025-12-3106916117frs-bus:CompanySecretary12025-01-012025-12-31069161172023-12-31069161172024-12-31069161172024-01-012024-12-31
Registered number: 06916117
Clementine Walk RTM Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Abacus Accountancy
105 Courtyard Studios
Lakes Innovation Centre
Braintree
Essex
CM7 3AN
Clementine Walk RTM Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06916117
2025
2024
£
£
Current assets
26
26
NET CURRENT ASSETS
26
26
TOTAL ASSETS LESS CURRENT LIABILITIES
26
26
NET ASSETS
26
26
RESERVES
26
26
Notes
1.General Information
Clementine Walk RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06916117. The registered office is Suite 2, 142B Hermon Hill, London, E18 1QH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Money Held on Trust
The company has appointed a property manager to administer service charge expenditure, and hold service charge funds in a designated client bank account. These funds are held in trust in accordance with Section 42 Landlord and Tenant Act 1987, and the company acts as a trustee in this capacity. Seperate accounts are prepared to show service charge activity, and disclose the funds held in trust at the end of each period.
For the 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.
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 Act with respect to accounting records and the preparation of accounts.
These 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.