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# R&T MAINTENANCE LTD

## Company Registration Number:
14895067 (England and Wales)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# R&T MAINTENANCE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# R&T MAINTENANCE LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 85 Great Portland Street London England W1W 7LT
Company Registration Number: |  | 14895067 (England and Wales)

# R&T MAINTENANCE LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# R&T MAINTENANCE LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 6 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

For the year ending 31 May 2025 the company was entitled to exemption 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.

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.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: THEODORE WRIGHT
Status: Director

The notes form part of these financial statements

# R&T MAINTENANCE LTD

## 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

# R&T MAINTENANCE LTD

## 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

  The company had no employees during the year. The director was not remunerated.

# R&T MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# R&T MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 June 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 May 2025 | 0
  Amortisation |
  Amortisation at 01 June 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 May 2025 | 0
  Net book value |
  Net book value at 31 May 2025 | 0
  Net book value at 31 May 2024 | 0

  The company had no intangible assets during the year.

# R&T MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 0
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 May 2025 | 0
Depreciation |
At 01 June 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 31 May 2025 | 0
Net book value |
At 31 May 2025 | 0
At 31 May 2024 | 0

The company had no tangible assets during the year.

# R&T MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 June 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 May 2025 | 0

The company had no revaluation reserve during the year.