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FOSSE WAY RTM COMPANY LIMITED

Registered Number
11245739
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

FOSSE WAY RTM COMPANY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | Hooper, Mark
| Williams, Amanda Jane

Registered Address | 6 Fosse Way
| Yeovil
| BA21 3UQ

Registered Number | 11245739 (England and Wales)

FOSSE WAY RTM COMPANY LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 3,999 |  |  |  | 5,980 |  |
|  | 3,999 |  |  |  | 5,980 |  |
Creditors amounts falling due within one year | 3 | (402) |  |  |  | (384) |  |
Net current assets (liabilities) |  |  |  | 3,597 |  |  |  | 5,596
Total assets less current liabilities |  |  |  | 3,597 |  |  |  | 5,596
Net assets |  |  |  | 3,597 |  |  |  | 5,596
Capital and reserves |  |  |  |  |  |  |  |
Other reserves |  |  |  | 5,596 |  |  |  | 4,557
Profit and loss account |  |  |  | (1,999) |  |  |  | 1,039
Reserves |  |  |  | 3,597 |  |  |  | 5,596

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 October 2025, and are signed on its behalf by:
Williams, Amanda Jane Director Registered Company No. 11245739

FOSSE WAY RTM COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Accrued liabilities and deferred income | 402 |  | 384
| Total | 402 |  | 384

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.