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Registered Number: 11060881
England and Wales

 

 

 

ROUTE TO MARKET EUROPE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 30 September 2025

Route to Market Europe Limited
Contents Page
For the Period 01 April 2024 to 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of Route to Market Europe Limited for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Route to Market Europe Limited for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Route to Market Europe Limited, as a body, in accordance with the terms of our engagement letter dated 24 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Route to Market Europe Limited and state those matters that we have agreed to state to the Board of Directors of Route to Market Europe Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Route to Market Europe Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Route to Market Europe Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Route to Market Europe Limited. You consider that Route to Market Europe Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Route to Market Europe Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2025.



....................................................

Baranov Associates Ltd
4 Academy Close
Kirkby Stephen
Cumbria
CA17 4JG
17 November 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Investments 4 0    38 
0    38 
Current assets      
Debtors: amounts falling due within one year 10,139    39,948 
Cash at bank and in hand 7,554    19,947 
17,693    59,895 
Creditors: amount falling due within one year (17,056)   (50,458)
Net current assets 637    9,437 
 
Total assets less current liabilities 637    9,475 
Net assets 637    9,475 
 

Capital and reserves 		     
Called up share capital 5 2    2 
Profit and loss account 635    9,473 
Shareholders' funds 637    9,475 
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 November 2025 and were signed on its behalf by:


-------------------------------
Paul Hughes
Director
2
General Information
Route to Market Europe Limited is a private company, limited by shares, registered in England and Wales, registration number 11060881, registration address Kings House, Home Park Estate, Station Road, Kings Langley, Herts, WD4 8LZ. The trading address of the company is Unit 1 Monaco House, Station Road, Kings Langley, Herts, WD4 8LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024 2,272    2,272 
Additions -    - 
Disposals -    - 
At 30 September 2025 2,272    2,272 
Depreciation
At 01 April 2024 2,272    2,272 
Charge for period -    - 
On disposals -    - 
At 30 September 2025 2,272    2,272 
Net book values
Closing balance as at 30 September 2025 -    - 
Opening balance as at 01 April 2024 -    - 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2024 38    38 
Additions -    - 
Disposals (38)   (38)
At 30 September 2025 -    - 

5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

6.

Advances and Credits



Peter Thorpe
At the Balance sheet date the company had advanced sums to the Company Secretary.

Current year (2025)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		Written Off
£		Waived
£		Carry Forward
£
Peter Thorpe35,872 0 0 35,872 0 0 0 
358720035872000
Previous year (2024)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		Written Off
£		Waived
£		Carry Forward
£
Peter Thorpe34,801 1,071 0 0 0 0 35,872 
348011071000035872
3