104 Livingstone Road RTM Company Limited Filleted Accounts Cover |  |

| 104 Livingstone Road RTM Company Limited |
|  | Company No. 13012546 |  |
|  |  | Unaudited Accounts |  |  |
|  |  | 30 June 2025 |  |  |

104 Livingstone Road RTM Company Limited Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |  |  |
Company No. | 13012546 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 3,237 |  |  |  | 2,065 |  |
Prepayments and accrued income |  | 1,886 |  |  |  | 2,371 |  |
Net current assets |  | 5,123 |  |  |  | 4,436 |  |
Total assets less current liabilities |  | 5,123 |  |  |  | 4,436 |  |
Accruals and deferred income |  | (1,150) |  |  |  | (1,000) |  |
|  |  |  |  |  | 3,973 |  |  |  | 3,436 |  |
Reserves |  | 3,973 |  |  |  | 3,436 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | Additional information |  |  |
| 104 Livingstone Road RTM Company Limited is a private company limited by guarantee and incorporated in England and Wales. |  |
| Its registered number is: | 13012546 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |
| C/o Contas UK |  |  |  |  |
| 104 Livingstone Road |  |  |  |  |
| Thornton Heath |  |  |  |  |
| CR7 8JU |  |  |  |  |
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. |  |
The accounts were approved by the board of directors on 30 June 2025 and signed on its behalf by: |  |
R.X. Viegas - Director |  |  |  |  |  |  |  |  |

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