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Company Registration No. 14004896 (England and Wales)
One Lusty Glaze RTM Company Limited Unaudited accounts for the year ended 24 March 2025
One Lusty Glaze RTM Company Limited Annual report and unaudited accounts for the year ended 24 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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One Lusty Glaze RTM Company Limited Company Information for the year ended 24 March 2025
Directors
J J Klauber J Mitchell-Casey R C Davie J O'Callaghan
Company Number
14004896 (England and Wales)
Registered Office
70 CASTLE STREET BODMIN PL31 2DY ENGLAND
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of One Lusty Glaze RTM Company Limited for the year ended 24 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of One Lusty Glaze RTM Company Limited for the year ended 24 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of One Lusty Glaze RTM Company Limited, as a body, in accordance with the terms of our engagement letter dated 28 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of One Lusty Glaze RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of One Lusty Glaze RTM Company Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than One Lusty Glaze RTM Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that One Lusty Glaze RTM Company 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 loss of One Lusty Glaze RTM Company Limited. You consider that One Lusty Glaze RTM Company 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 One Lusty Glaze RTM Company 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.
Callywith Accountants Chartered Accountants 70 Castle Street Bodmin Cornwall PL31 2DY 11 August 2025
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One Lusty Glaze RTM Company Limited Statement of Financial Position as at 24 March 2025
2025 
2024 
£ 
£ 
Current assets
53,128 
47,473 
Prepayments and accrued income
38,357 
47,161 
Creditors: amounts falling due within one year
(8,861)
(10,848)
Net current assets
82,624 
83,786 
Total assets less current liabilities
82,624 
83,786 
Provisions for liabilities
(36,448)
(36,448)
Accruals and deferred income
(5,036)
(3,550)
Net assets
41,140 
43,788 
Reserves
41,140 
43,788 
NOTES TO THE ACCOUNTS
1 Statutory information
One Lusty Glaze RTM Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 14004896. The registered office is 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee, the liability of the members being limited to £1.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 24 March 2025 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2025
J J Klauber Director Company Registration No. 14004896
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