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# 149 WICK ROAD RTM COMPANY LIMITED

## Company Registration Number:
12674073 (England and Wales)

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

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# 149 WICK ROAD RTM COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# 149 WICK ROAD RTM COMPANY LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Flat 1 149 Wick Road Bristol England BS4 4HH
Company Registration Number: |  | 12674073 (England and Wales)

# 149 WICK ROAD RTM COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,545 | 3,600
Other charges | ( 7,158 ) | ( 5,190 )
Profit or (Loss) for Period | ( 1,613 ) | ( 1,590 )

# 149 WICK ROAD RTM COMPANY LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,549 | 2,364
Creditors: amounts falling due within one year: | ( 120 ) | ( 120 )
Net current assets (liabilities): | 1,429 | 2,244
Total assets less current liabilities: | 1,429 | 2,244
Creditors: amounts falling due after more than one year: | ( 798 ) |
Total net assets (liabilities): | 631 | 2,244
Capital and reserves: | 631 | 2,244

# 149 WICK ROAD RTM COMPANY LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 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.

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

Name: ALYS DAVIES
Status: Director

The notes form part of these financial statements

# 149 WICK ROAD RTM COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# 149 WICK ROAD RTM COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No