{"id":13,"date":"2016-10-11T16:13:59","date_gmt":"2016-10-11T16:13:59","guid":{"rendered":"http:\/\/herschelclose.rtmweb.site\/?page_id=13"},"modified":"2026-01-20T22:27:35","modified_gmt":"2026-01-20T22:27:35","slug":"accounts","status":"publish","type":"page","link":"https:\/\/herschelclose.bml.site\/index.php\/accounts\/","title":{"rendered":"Accounts"},"content":{"rendered":"

Accounts<\/h3>\n
\n\t

Latest Income & Expenditure\u00a0and Balance Sheet<\/h3>\n

The following income & Expenditure report\u00a0provides details of costs incurred for the past few years and anticipated costs for the next few years. The Balance Sheet shows how much is owed by and to the company. The accounts summaries below show income and expenditure in the years when they were incurred as required by Financial Reporting Standards and recommended by the ICAEW Technical Release on Residential Service Charge Accounts (Section 2.2).<\/p>\n

Income & Expenditure<\/a><\/p>\n

Balance Sheet\u00a0<\/a><\/p>\n

Statutory Accounts<\/h3>\n

The Statutory Accounts for the company are filed at Companies House for each financial year. It is not a requirement that detailed costs are shown within these accounts although it is usual for the directors to voluntarily show the information for the benefit of leaseholders.<\/p>\n\n\n\n\n\n
2025<\/a><\/td>\n2024<\/a><\/td>\n2023<\/a><\/td>\n2022<\/a><\/td>\n2021<\/a><\/td>\n2020<\/a><\/td>\n<\/tr>\n
2019<\/a><\/td>\n2018<\/a><\/td>\n2017<\/a><\/td>\n2016<\/a><\/td>\n2015<\/a><\/td>\n2014<\/a><\/td>\n<\/tr>\n
2013<\/a><\/td>\n2012<\/a><\/td>\n2011<\/a><\/td>\n2010<\/a><\/td>\n2009<\/a><\/td>\n2008<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><\/div><\/div>

Managing Agents<\/h3>\n
\n\t

Block Management Ltd<\/a><\/strong> has been employed by the company as Managing Agents from 1 November 2016. 4-9 Herschel Close RTM Company\u00a0Limited acts principal in respect Service Charge matters. Matters relating to lease assignments and property sales are dealt with directly by Block Management Ltd.<\/p>\n

The company wish to thank\u00a0Barry Mercer of Lettings Plus\u00a0<\/strong>for acting as the previous Managing Agent.<\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Latest Income & Expenditure\u00a0and Balance Sheet The following income & Expenditure report\u00a0provides details of costs incurred for the past few years and […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/page_front-page.php","meta":{"footnotes":""},"class_list":["post-13","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/herschelclose.bml.site\/index.php\/wp-json\/wp\/v2\/pages\/13","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/herschelclose.bml.site\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/herschelclose.bml.site\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/herschelclose.bml.site\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/herschelclose.bml.site\/index.php\/wp-json\/wp\/v2\/comments?post=13"}],"version-history":[{"count":24,"href":"https:\/\/herschelclose.bml.site\/index.php\/wp-json\/wp\/v2\/pages\/13\/revisions"}],"predecessor-version":[{"id":404,"href":"https:\/\/herschelclose.bml.site\/index.php\/wp-json\/wp\/v2\/pages\/13\/revisions\/404"}],"wp:attachment":[{"href":"https:\/\/herschelclose.bml.site\/index.php\/wp-json\/wp\/v2\/media?parent=13"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}