Registered Number 15611978

ANGLESEA MANSIONS RTM COMPANY LIMITED

Micro-entity Accounts

30 April 2026

ANGLESEA MANSIONS RTM COMPANY LIMITED Registered Number 15611978

Micro-entity Balance Sheet as at 30 April 2026

Notes 2026 2025
£ £
Fixed Assets
-
-
Current Assets
6,229
5,839
Prepayments and accrued income
-
-
Net current assets (liabilities)
6,229
5,839
Total assets less current liabilities
6,229
5,839
Creditors: amounts falling due after more than one year
(6,229)
(5,839)
Total net assets (liabilities)
0
0
Reserves
0
0
  • For the year ending 30 April 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 25 September 2026

And signed on their behalf by:
Olivia MORTON, Director
Sarah Gwonyoma, Director

ANGLESEA MANSIONS RTM COMPANY LIMITED Registered Number 15611978

Notes to the Micro-entity Accounts for the period ended 30 April 2026

1Employees
2026 2025
Average number of employees during the period 0 0
2Off balance sheet arrangements
The company acts as agent on behalf of the leaseholders in collecting and managing service charges. Service charge monies are held on trust for the leaseholders and are excluded from the company's profit and loss account.