BROADOAKS PRINCE IMPERIAL RTM COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
16215285 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 29 January 2025

End date: 31 December 2025

BROADOAKS PRINCE IMPERIAL RTM COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BROADOAKS PRINCE IMPERIAL RTM COMPANY LIMITED

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

Residential Management Services



Directors

The director shown below has held office during the whole of the period from
29 January 2025 to 31 December 2025

Graeme Watkins


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 September 2026

And signed on behalf of the board by:
Name: Graeme Watkins
Status: Director

BROADOAKS PRINCE IMPERIAL RTM COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 December 2025

11 months to 31 December 2025


£
Turnover: 4,768
Gross profit(or loss): 4,768
Administrative expenses: ( 4,980 )
Operating profit(or loss): (212)
Profit(or loss) before tax: (212)
Profit(or loss) for the financial year: (212)

BROADOAKS PRINCE IMPERIAL RTM COMPANY LIMITED

Balance sheet

As at 31 December 2025

Notes 11 months to 31 December 2025


£
Current assets
Debtors: 3 1,557
Cash at bank and in hand: 3,234
Total current assets: 4,791
Creditors: amounts falling due within one year: 4 ( 3 )
Net current assets (liabilities): 4,788
Total assets less current liabilities: 4,788
Creditors: amounts falling due after more than one year: 5 ( 5,000 )
Total net assets (liabilities): (212)
Members' funds
Profit and loss account: (212)
Total members' funds: ( 212)

The notes form part of these financial statements

BROADOAKS PRINCE IMPERIAL RTM COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2026
and signed on behalf of the board by:

Name: Graeme Watkins
Status: Director

The notes form part of these financial statements

BROADOAKS PRINCE IMPERIAL RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROADOAKS PRINCE IMPERIAL RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    11 months to 31 December 2025
    Average number of employees during the period 0

BROADOAKS PRINCE IMPERIAL RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

11 months to 31 December 2025
£
Other debtors 1,557
Total 1,557

BROADOAKS PRINCE IMPERIAL RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

11 months to 31 December 2025
£
Other creditors 3
Total 3

BROADOAKS PRINCE IMPERIAL RTM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

11 months to 31 December 2025
£
Other creditors 5,000
Total 5,000