Company Accounts and Tax Online 10205986 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 10205986 uk-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 10205986 2023-06-01 2024-05-31 10205986 2025-05-31 10205986 2024-06-01 2025-05-31 10205986 2024-05-31 10205986 countries:EnglandWales 2024-06-01 2025-05-31 10205986 curr:PoundSterling 2024-06-01 2025-05-31 10205986 uk-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 10205986 uk-bus:FRS102 2024-06-01 2025-05-31 10205986 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10205986 uk-bus:FullAccounts 2024-06-01 2025-05-31 10205986 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10205986 uk-bus:Director1 2024-06-01 2025-05-31 10205986 uk-bus:Director1 2024-06-01 10205986 uk-bus:Director1 2025-05-31 10205986 uk-bus:Director2 2024-06-01 2025-05-31 10205986 uk-bus:Director2 2024-06-01 10205986 uk-bus:Director2 2025-05-31 10205986 uk-bus:Director3 2024-06-01 2025-05-31 10205986 uk-bus:Director3 2024-06-01 10205986 uk-bus:Director3 2025-05-31 10205986 uk-bus:Director4 2024-06-01 2025-05-31 10205986 uk-bus:Director4 2024-06-01 10205986 uk-bus:Director4 2025-05-31 10205986 uk-bus:Director5 2024-06-01 2025-05-31 10205986 uk-bus:Director5 2024-06-01 10205986 uk-bus:Director5 2025-05-31 10205986 core:AfterOneYear 2025-05-31 10205986 core:AfterOneYear 2024-05-31 10205986 core:WithinOneYear 2025-05-31 10205986 core:WithinOneYear 2024-05-31 10205986 core:WithinOneYear 2024-06-01 2025-05-31 10205986 core:AfterOneYear 2025-05-31 10205986 core:AfterOneYear 2024-05-31 10205986 core:AfterOneYear 2024-06-01 2025-05-31 10205986 core:ShareCapital 2025-05-31 10205986 core:ShareCapital 2024-05-31 10205986 core:RevaluationReserve 2025-05-31 10205986 core:RevaluationReserve 2024-05-31 10205986 core:RetainedEarningsAccumulatedLosses 2025-05-31 10205986 core:RetainedEarningsAccumulatedLosses 2024-05-31 10205986 1 2024-06-01 2025-05-31 10205986 core:LandBuildings 2024-06-01 2025-05-31 10205986 core:LandBuildings 2025-05-31 10205986 core:LandBuildings 2023-06-01 2024-05-31 10205986 core:LandBuildings 2024-05-31 10205986 core:PlantMachinery 2024-06-01 2025-05-31 10205986 core:PlantMachinery 2025-05-31 10205986 core:PlantMachinery 2023-06-01 2024-05-31 10205986 core:PlantMachinery 2024-05-31 10205986 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 10205986 core:FurnitureFittingsToolsEquipment 2025-05-31 10205986 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 10205986 core:FurnitureFittingsToolsEquipment 2024-05-31 10205986 core:OfficeEquipment 2024-06-01 2025-05-31 10205986 core:OfficeEquipment 2025-05-31 10205986 core:OfficeEquipment 2023-06-01 2024-05-31 10205986 core:OfficeEquipment 2024-05-31 10205986 core:Vehicles 2024-06-01 2025-05-31 10205986 core:Vehicles 2025-05-31 10205986 core:Vehicles 2023-06-01 2024-05-31 10205986 core:Vehicles 2024-05-31 10205986 core:NetGoodwill 2024-06-01 2025-05-31 10205986 core:NetGoodwill 2025-05-31 10205986 core:NetGoodwill 2023-06-01 2024-05-31 10205986 core:NetGoodwill 2024-05-31 10205986 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 10205986 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 10205986 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 10205986 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# 90 SHOOTERS HILL ROAD RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
10205986 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# 90 SHOOTERS HILL ROAD RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# 90 SHOOTERS HILL ROAD RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 31 May 2025

Director: |  | Mark William Armstrong
|  | Elinor Mary Armstrong
|  | Kevin Lo
|  | Michael Charles Armstrong
|  | Patricia Armstrong
Registered office: |  | 90 Shooters Hill Road London England SE3 8RL
Company Registration Number: |  | 10205986 (England and Wales)

# 90 SHOOTERS HILL ROAD RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Mark William Armstrong
Elinor Mary Armstrong
Kevin Lo
Michael Charles Armstrong
Patricia Armstrong

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Mark William Armstrong
Status: Director

# 90 SHOOTERS HILL ROAD RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Income and Expenditure Account

for the Period Ended 31 May 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

# 90 SHOOTERS HILL ROAD RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Total net assets (liabilities): |  | - | -

The notes form part of these financial statements

# 90 SHOOTERS HILL ROAD RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2025 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 13 October 2025
And Signed On Behalf Of The Board By:

Name: Mark William Armstrong
Status: Director

The notes form part of these financial statements

# 90 SHOOTERS HILL ROAD RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 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

# 90 SHOOTERS HILL ROAD RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 90 SHOOTERS HILL ROAD RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No