0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05008228 2024-02-01 2025-01-31 05008228 2025-01-31 05008228 2024-01-31 05008228 2023-02-01 2024-01-31 05008228 2024-01-31 05008228 2023-01-31 05008228 bus:Director1 2024-02-01 2025-01-31 05008228 core:WithinOneYear 2025-01-31 05008228 core:WithinOneYear 2024-01-31 05008228 bus:Micro-entities 2024-02-01 2025-01-31 05008228 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05008228 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05008228 bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 05008228 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 05008228
9 MALVERN ROAD RTM COMPANY LIMITED
Company Limited by Guarantee
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2025
9 MALVERN ROAD RTM COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 January 2025
2025
2024
£
£
Fixed assets
4,500
4,500
-------
-------
Current assets
1,427
3,472
Prepayments and accrued income
1,210
1,150
-------
-------
2,637
4,622
Creditors: amounts falling due within one year
568
1,966
-------
-------
Net Current Assets
2,069
2,656
-------
-------
Total Assets Less Current Liabilities
6,569
7,156
Accruals and deferred income
605
576
-------
-------
5,964
6,580
-------
-------
Capital and reserves
5,964
6,580
-------
-------
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2025 , and are signed on behalf of the board by:
S K Padda
Director
Company registration number: 05008228
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 9a Malvern Rd, London, E8 3LT, England.