1 December 2023 false No description of principal activity Taxfiler 2024.6 09858105business:CompanyLimitedByGuarantee2023-12-012024-11-30 098581052023-11-30 09858105business:EntityHasNeverTraded2023-12-012024-11-30 098581052023-12-012024-11-30 09858105business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09858105business:FilletedAccounts2023-12-012024-11-30 098581052024-11-30 09858105business:Director12023-12-012024-11-30 09858105business:Director22023-12-012024-11-30 09858105business:Director32023-12-012024-11-30 09858105business:RegisteredOffice2023-12-012024-11-30 098581052023-11-30 09858105core:WithinOneYear2024-11-30 09858105core:WithinOneYear2023-11-30 09858105core:AfterOneYear2024-11-30 09858105core:AfterOneYear2023-11-30 09858105countries:EnglandWales2023-12-012024-11-30 098581052022-12-012023-11-30 09858105business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09858105 (England and Wales)
37 SELBY ROAD RTM COMPANY LTD Unaudited accounts for the year ended 30 November 2024
37 SELBY ROAD RTM COMPANY LTD Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
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37 SELBY ROAD RTM COMPANY LTD Company Information for the year ended 30 November 2024
Directors
Denise Keable Valerie Cooke Sacha Fernando
Company Number
09858105 (England and Wales)
Registered Office
FLAT 1, 37 SELBY ROAD LONDON SE20 8ST ENGLAND
Accountants
Sable International Limited 5th Floor 18 St. Swithin's Lane London EC4N 8AD
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37 SELBY ROAD RTM COMPANY LTD Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Current assets
131 
261 
Creditors: amounts falling due within one year
(192)
(180)
Net current (liabilities)/assets
(61)
81 
Total assets less current liabilities
(61)
81 
Creditors: amounts falling due after more than one year
(22,115)
(20,586)
Accruals and deferred income
- 
(130)
Net liabilities
(22,176)
(20,635)
Reserves
(22,176)
(20,635)
NOTES TO THE ACCOUNTS
1 Statutory information
37 SELBY ROAD RTM COMPANY LTD is a private company, limited by guarantee, registered in England and Wales, registration number 09858105. The registered office is FLAT 1, 37, SELBY ROAD, LONDON, SE20 8ST, ENGLAND.
2 Directors' advances, credit and guarantees
During the year, directors advanced funds to the company to cover shared property costs. These advances are allocated according to the flat each director represents. No interest is charged on any of these advances, and there is no expectation of repayment. No amounts have been repaid, written off, or waived during the year. In 2021, Mr Worley resigned as director on 10 September 2021. At the date of their resignation, their advance balance was £5,544.60. There were no repayments, waivers, assignments, or amounts written off in respect of this balance. Mr Fernando was appointed as director on 3 November 2021, and all further advances have been made by them. As at the year end, the directors and the flats they represent are as follows: • Member 1: £7,486.57 • Member 2: £7,285.63 • Member 3: £7,342.99 The balances per flat represent the aggregate of advances made by both current and former directors representing each flat, up to the date of any director change, unless otherwise stated. Any further advances by the current directors are recorded under their names from their appointment date. No repayments, waivers, assignments, or amounts written off were made in respect of outgoing directors’ balances. Any further advances by the current directors are recorded under their names from their appointment date.
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37 SELBY ROAD RTM COMPANY LTD Statement of Financial Position as at 30 November 2024 (continued)
Liability of members: The liability of each member is limited to GBP 1, being the amount that each member undertakes to contribute to the assets of the company in the event of it being wound up whilst he/she is a member or within one year after he/she ceased to be a member, for; a) payment of the company's debts and liabilities contracted before he ceased to be a member, b) payment of the costs, charges and expenses of winding up; and c) adjustment of the rights of the contributories among themselves.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2025
Sacha Fernando Director Company Registration No. 09858105
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