Company Accounts and Tax Online 11673714 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity true 11673714 uk-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure 11673714 2023-12-01 2024-11-30 11673714 2025-11-30 11673714 2024-12-01 2025-11-30 11673714 2024-11-30 11673714 countries:EnglandWales 2024-12-01 2025-11-30 11673714 curr:PoundSterling 2024-12-01 2025-11-30 11673714 uk-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 11673714 uk-bus:Micro-entities 2024-12-01 2025-11-30 11673714 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11673714 uk-bus:FullAccounts 2024-12-01 2025-11-30 11673714 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 11673714 uk-bus:Director1 2024-12-01 2025-11-30 11673714 uk-bus:Director1 2024-12-01 11673714 uk-bus:Director1 2025-11-30 11673714 uk-bus:Director2 2024-12-01 2025-11-30 11673714 uk-bus:Director2 2024-12-01 11673714 uk-bus:Director2 2025-11-30 11673714 uk-bus:Director3 2024-12-01 2025-11-30 11673714 uk-bus:Director3 2024-12-01 11673714 uk-bus:Director3 2025-11-30 11673714 uk-bus:Director4 2024-12-01 2025-11-30 11673714 uk-bus:Director4 2024-12-01 11673714 uk-bus:Director4 2025-11-30 11673714 uk-bus:Director5 2024-12-01 2025-11-30 11673714 uk-bus:Director5 2024-12-01 11673714 uk-bus:Director5 2025-11-30 11673714 uk-bus:Director6 2024-12-01 2025-11-30 11673714 uk-bus:Director6 2024-12-01 11673714 uk-bus:Director6 2025-11-30 11673714 uk-bus:Director7 2024-12-01 2025-11-30 11673714 uk-bus:Director7 2024-12-01 11673714 uk-bus:Director7 2025-11-30 11673714 uk-bus:Director8 2024-12-01 2025-11-30 11673714 uk-bus:Director8 2024-12-01 11673714 uk-bus:Director8 2025-11-30 11673714 uk-bus:Director9 2024-12-01 2025-11-30 11673714 uk-bus:Director9 2024-12-01 11673714 uk-bus:Director9 2025-11-30 11673714 uk-bus:Director10 2024-12-01 2025-11-30 11673714 uk-bus:Director10 2024-12-01 11673714 uk-bus:Director10 2025-11-30 11673714 uk-bus:Director11 2024-12-01 2025-11-30 11673714 uk-bus:Director11 2024-12-01 11673714 uk-bus:Director11 2025-11-30 11673714 core:AfterOneYear 2025-11-30 11673714 core:AfterOneYear 2024-11-30 11673714 core:WithinOneYear 2025-11-30 11673714 core:WithinOneYear 2024-11-30 11673714 core:WithinOneYear 2024-12-01 2025-11-30 11673714 core:AfterOneYear 2025-11-30 11673714 core:AfterOneYear 2024-11-30 11673714 core:AfterOneYear 2024-12-01 2025-11-30 11673714 core:ShareCapital 2025-11-30 11673714 core:ShareCapital 2024-11-30 11673714 core:RevaluationReserve 2025-11-30 11673714 core:RevaluationReserve 2024-11-30 11673714 core:RetainedEarningsAccumulatedLosses 2025-11-30 11673714 core:RetainedEarningsAccumulatedLosses 2024-11-30 11673714 1 2024-12-01 2025-11-30

# 1-36 EDMONSCOTE RTM COMPANY LIMITED

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

## Company Registration Number:
11673714 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## (Dormant)

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# 1-36 EDMONSCOTE 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 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# 1-36 EDMONSCOTE RTM COMPANY LIMITED

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

## Company Information

for the Period Ended 30 November 2025

Director: |  | Robert Johnston
|  | Kim Frederiksen
|  | Alex Chakmakjian
|  | Mary Karelia
|  | Victoria Owens
|  | Maria Capani
|  | Urszula Lenik
|  | Lei Wan
|  | Christopher Hallawell
|  | Thordur Theodorsson
|  | Isabel Wray Da Silva
Registered office: |  | Flat 19 Edmonscote Argyle Road London GBR W13 0HQ
Company Registration Number: |  | 11673714 (England and Wales)

# 1-36 EDMONSCOTE RTM COMPANY LIMITED

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

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Robert Johnston
Kim Frederiksen
Alex Chakmakjian
Mary Karelia
Victoria Owens
Maria Capani
Urszula Lenik
Lei Wan
Christopher Hallawell
Thordur Theodorsson
Isabel Wray Da Silva

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Isabel Wray Da Silva
Status: Director

# 1-36 EDMONSCOTE RTM COMPANY LIMITED

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

## Income and Expenditure Account

for the Period Ended 30 November 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

# 1-36 EDMONSCOTE RTM COMPANY LIMITED

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

## Balance sheet

As at 30 November 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

# 1-36 EDMONSCOTE 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 30 November 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 6 January 2026
And Signed On Behalf Of The Board By:

Name: Isabel Wray Da Silva
Status: Director

The notes form part of these financial statements

# 1-36 EDMONSCOTE 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 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# 1-36 EDMONSCOTE 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 30 November 2025

- ## 2. Off balance sheet disclosure

  No