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# 36 PLASHET ROAD RTM COMPANY LTD

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

## Company Registration Number:
12030866 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# 36 PLASHET ROAD RTM COMPANY LTD

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

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# 36 PLASHET ROAD RTM COMPANY LTD

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

## Company Information

for the Period Ended 30 June 2025

Director: |  | Rashid Abdul
|  | Chloe Ostmo
|  | Shukri Al Mandhari
|  | James Henry Zealander
Registered office: |  | 19 Whitehall Close Chigwell Essex England IG7 6EQ
Company Registration Number: |  | 12030866 (England and Wales)

# 36 PLASHET ROAD RTM COMPANY LTD

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

## Directors' Report Period Ended 30 June 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Rashid Abdul
Chloe Ostmo
Shukri Al Mandhari
James Henry Zealander

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

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Chloe Ostmo
Status: Director

# 36 PLASHET ROAD RTM COMPANY LTD

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

## Income and Expenditure Account

for the Period Ended 30 June 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.

# 36 PLASHET ROAD RTM COMPANY LTD

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

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Total net assets (liabilities): |  | - | -

The notes form part of these financial statements

# 36 PLASHET ROAD RTM COMPANY LTD

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

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves

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 applicable to companies subject to the small companies regime.

For the year ending 30 June 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: Chloe Ostmo
Status: Director

The notes form part of these financial statements

# 36 PLASHET ROAD RTM COMPANY LTD

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

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 36 PLASHET ROAD RTM COMPANY LTD

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

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 36 PLASHET ROAD RTM COMPANY LTD

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

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No