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Registered number: 15564937
BRACONHYRST RTM COMPANY LIMITED
ACCOUNTS
FOR THE 504 DAY PERIOD ENDED 31 JULY 2025
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW
BRACONHYRST RTM COMPANY LIMITED
ACCOUNTS
FOR THE 504 DAY PERIOD ENDED 31 JULY 2025
DIRECTORS
J Craig
A Dass
R Goodman
REGISTERED OFFICE
130 Shaftesbury Avenue
2nd Floor
London
W1D 5EU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15564937
INCORPORATION
The company was incorporated on 15/03/2024 and commenced operations on 26/09/2024
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW
BRACONHYRST RTM COMPANY LIMITED
ACCOUNTS
FOR THE504 DAY PERIODENDED31 JULY 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
BRACONHYRST RTM COMPANY LIMITED
BALANCE SHEET AT31 July 2025
Registered number: 15564937
2025
Notes£
CURRENT ASSETS
Debtors34,762
Cash at bank and in hand12,972
17,734
CREDITORS: Amounts falling due within one year47,592
NET CURRENT ASSETS10,142
TOTAL ASSETS LESS CURRENT LIABILITIES10,142
CAPITAL AND RESERVES
Profit and loss account10,142
SHAREHOLDERS' FUNDS10,142
For the year ending 31 July 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on2 December 2025and signed on their behalf by
.............................
R Goodman
Director
BRACONHYRST RTM COMPANY LIMITED
NOTES TO THE ACCOUNTS
FOR THE 504 DAY PERIOD ENDED 31 JULY 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2025
No.No.
Average number of employees (including directors)3
3. DEBTORS 2025
£
Amounts falling due within one year
Trade debtors387
Prepayments4,375
4,762
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Trade creditors634
Other creditors4,212
Accruals2,746
7,592
5. CONTROLLING PARTY
There is no one party in control of the company.