Companies House 2024-09-01 2025-08-31 false 09000504 2025-08-31 09000504 2024-09-01 2025-08-31 09000504 2023-09-01 2024-08-31 09000504 uk-bus:Director1 2024-09-01 2025-08-31 09000504 uk-bus:Director2 2024-09-01 2025-08-31 09000504 2024-09-01 2025-08-31 09000504 uk-bus:Micro-entities 2024-09-01 2025-08-31 09000504 uk-bus:FullAccounts 2024-09-01 2025-08-31 09000504 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09000504 2024-08-31 09000504 uk-core:WithinOneYear 2025-08-31 09000504 uk-core:WithinOneYear 2024-08-31 09000504 uk-core:AfterOneYear 2025-08-31 09000504 1 2024-09-01 2025-08-31 09000504 2 2024-09-01 2025-08-31 09000504 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09000504

84-91 WINDMILL GATE RTM COMPANY LIMITED

Micro-entity Accounts

31 August 2025

## 84-91 WINDMILL GATE RTM COMPANY LIMITED Registered Number 09000504

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 23,827 | 22,087
Creditors: amounts falling due within one year |  | (2,500) | (1,500)
Net current assets (liabilities) |  | 21,327 | 20,587
Total assets less current liabilities |  | 21,327 | 20,587
Total net assets (liabilities) |  | 21,327 | 20,587
Reserves |  | 21,327 | 20,587

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2025

And signed on their behalf by:
N SABBAGH, Director

## 84-91 WINDMILL GATE RTM COMPANY LIMITED Registered Number 09000504

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

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