Company Accounts and Tax Online 11279968 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity true 11279968 uk-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 11279968 2024-01-01 2024-12-31 11279968 2025-12-31 11279968 2025-01-01 2025-12-31 11279968 2024-12-31 11279968 countries:EnglandWales 2025-01-01 2025-12-31 11279968 curr:PoundSterling 2025-01-01 2025-12-31 11279968 uk-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 11279968 uk-bus:Micro-entities 2025-01-01 2025-12-31 11279968 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11279968 uk-bus:FullAccounts 2025-01-01 2025-12-31 11279968 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 11279968 uk-bus:Director1 2025-01-01 2025-12-31 11279968 uk-bus:Director1 2025-01-01 11279968 uk-bus:Director1 2025-12-31 11279968 core:AfterOneYear 2025-12-31 11279968 core:AfterOneYear 2024-12-31 11279968 core:WithinOneYear 2025-12-31 11279968 core:WithinOneYear 2024-12-31 11279968 core:WithinOneYear 2025-01-01 2025-12-31 11279968 core:AfterOneYear 2025-12-31 11279968 core:AfterOneYear 2024-12-31 11279968 core:AfterOneYear 2025-01-01 2025-12-31 11279968 core:ShareCapital 2025-12-31 11279968 core:ShareCapital 2024-12-31 11279968 core:RevaluationReserve 2025-12-31 11279968 core:RevaluationReserve 2024-12-31 11279968 core:RetainedEarningsAccumulatedLosses 2025-12-31 11279968 core:RetainedEarningsAccumulatedLosses 2024-12-31 11279968 1 2025-01-01 2025-12-31

# 33-40 COLUMBUS SQUARE RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
11279968 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# 33-40 COLUMBUS SQUARE RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# 33-40 COLUMBUS SQUARE RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Kingfisher House Willow Wents Mereworth Kent ME18 5NF
Company Registration Number: |  | 11279968 (England and Wales)

# 33-40 COLUMBUS SQUARE RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# 33-40 COLUMBUS SQUARE RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: David Forge
Status: Director

The notes form part of these financial statements

# 33-40 COLUMBUS SQUARE RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# 33-40 COLUMBUS SQUARE RTM COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No