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# 13 PARK HALL ROAD RTM COMPANY LIMITED

## Company Registration Number:
12876512 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2024

## (Dormant)

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# 13 PARK HALL ROAD RTM COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# 13 PARK HALL ROAD RTM COMPANY LIMITED

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | Flat 13a Park Hall Road London England SE21 8EH
Company Registration Number: |  | 12876512 (England and Wales)

# 13 PARK HALL ROAD RTM COMPANY LIMITED

## Balance sheet

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 593 | 1,157
Total current assets: |  | 593 | 1,157
Net current assets (liabilities): |  | 593 | 1,157
Total assets less current liabilities: |  | 593 | 1,157
Total net assets (liabilities): |  | 593 | 1,157

The notes form part of these financial statements

# 13 PARK HALL ROAD RTM COMPANY LIMITED

## Balance sheet continued

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 593 | 1,157
Shareholders funds: |  | 593 | 1,157

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Neil Bishop
Status: Director

The notes form part of these financial statements

# 13 PARK HALL ROAD RTM COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 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

# 13 PARK HALL ROAD RTM COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 13 PARK HALL ROAD RTM COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No