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Company registration number: 12578940
56 Anlaby Road RTM Company Ltd
Company limited by guarantee
Unaudited filleted abridged financial statements
30 April 2025
56 Anlaby Road RTM Company Ltd
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Abridged statement of financial position
Notes to the financial statements
56 Anlaby Road RTM Company Ltd
Company limited by guarantee
Directors and other information

| Directors | Perry Jones
|  | Alex Maccaskill
| Company number | 12578940
| Registered office | 56C Anlaby Road
|  | Teddington
|  | Middlesex
|  | TW11 0PA
| Accountant | Alan James & Associates
|  | 1 Shepperton Marina
|  | Felix Lane
|  | Shepperton
|  | Middlesex
|  | TW17 8NS

56 Anlaby Road RTM Company Ltd
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of 56 Anlaby Road RTM Company Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of 56 Anlaby Road RTM Company Ltd for the year ended 30 April 2025 which comprise the abridged statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of 56 Anlaby Road RTM Company Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of 56 Anlaby Road RTM Company Ltd and state those matters that we have agreed to state to the board of directors of 56 Anlaby Road RTM Company Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than 56 Anlaby Road RTM Company Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that 56 Anlaby Road RTM Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 56 Anlaby Road RTM Company Ltd. You consider that 56 Anlaby Road RTM Company Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of 56 Anlaby Road RTM Company Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Alan James & Associates
Chartered Accountants
1 Shepperton Marina
Felix Lane
Shepperton
Middlesex
TW17 8NS
10 September 2025
56 Anlaby Road RTM Company Ltd
Company limited by guarantee
Abridged statement of financial position
30 April 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |  |
Debtors |  |  | 1,623 |  |  |  | 1,163 |  |
Cash at bank and in hand |  |  | 5,843 |  |  |  | 723 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 7,466 |  |  |  | 1,886 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  |  | ( 17,560) |  |  |  | ( 17,524) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current liabilities |  |  |  |  | ( 10,094) |  |  |  | ( 15,638)
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | ( 10,094) |  |  |  | ( 15,638)
|  |  |  |  | _______ |  |  |  | _______
Net liabilities |  |  |  |  | ( 10,094) |  |  |  | ( 15,638)
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Profit and loss account |  |  |  |  | ( 10,094) |  |  |  | ( 15,638)
|  |  |  |  | _______ |  |  |  | _______
Members deficit |  |  |  |  | ( 10,094) |  |  |  | ( 15,638)
|  |  |  |  | _______ |  |  |  | _______

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2025 , and are signed on behalf of the board by:
Perry Jones
Director
Company registration number: 12578940
56 Anlaby Road RTM Company Ltd
Company limited by guarantee
Notes to the financial statements
Year ended 30 April 2025
1. General information
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is 56C Anlaby Road, Teddington, Middlesex, TW11 0PA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
4. Limited by guarantee
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1