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Registration number: 06234398

Windrush house RTM Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

Windrush house RTM Company Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Windrush house RTM Company Limited

Company Information

Directors | Tina Dawn Boulton Kapilan Marutharajah

Company secretary | Jaswant Sidhu

Registered office | 51 Glenfield Avenue Bitterne Southampton Hampshire, Hampshire Hampshire S018 4ES

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Windrush house RTM Company Limited
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Windrush house RTM Company Limited for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Windrush house RTM Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Windrush house RTM Company Limited and state those matters that we have agreed to state to the Board of Directors of Windrush house RTM Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Windrush house RTM Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Windrush house RTM Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Windrush house RTM Company Limited. You consider that Windrush house RTM Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Windrush house RTM Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
SO14 6RG

25 February 2026

Windrush house RTM Company Limited

(Registration number: 06234398)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | 2,842 | 2,091
Accruals and deferred income | (480) | -
| 2,362 | 2,091
Capital and reserves | 2,362 | 2,091

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51 Glenfield Avenue
Bitterne
Southampton
Hampshire, Hampshire
Hampshire
S018 4ES
Hampshire

These financial statements were authorised for issue by the Board on 25 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 February 2026 and signed on its behalf by:

Windrush house RTM Company Limited

(Registration number: 06234398)
Balance Sheet as at 31 May 2025

......................................... Jaswant Sidhu Company secretary
......................................... Tina Dawn Boulton Director
......................................... Kapilan Marutharajah Director