Registered Number 15647032

80 THURLOW PARK ROAD RTM COMPANY LTD

Micro-entity Accounts

30 September 2025

80 THURLOW PARK ROAD RTM COMPANY LTD Registered Number 15647032

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025
£
Fixed Assets
-
Current Assets
21,459
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(21,459)
Net current assets (liabilities)
0
Total assets less current liabilities
0
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
0
Reserves
0
  • For the year ending 30 September 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 13 January 2026

And signed on their behalf by:
Margaret Roberts, Director
Tom Bradley-Flannagan, Director

80 THURLOW PARK ROAD RTM COMPANY LTD Registered Number 15647032

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025
Average number of employees during the period 0
2Off balance sheet arrangements
Administrative expenses
The company has paid Companies House filing fees and ICO registration fees totaling £69 from service charge funds, which are recoverable through service charge contributions under the lease provisions.

Service Charge Monies
Service charge monies held at the year end, included within cash at bank and debtors, represent funds held for the leaseholders in accordance with the Landlord and Tenant Act 1987 and do not form part of the company's reserves