Registered number
12039492
27 DERBY STREET RTM COMPANY LIMITED
Filleted Accounts
30 June 2025

27 DERBY STREET RTM COMPANY LIMITED
Registered number: | 12039492
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 139 |  |  | 633
Prepayments and accrued income |  |  | 169 |  |  | 162
|  |  | 308 |  |  | 795
Creditors: amounts falling due within one year |  |  | 144 |  |  | (395)
Net current assets |  |  |  | 452 |  |  | 400
Total assets less current liabilities |  |  |  | 452 |  |  | 400
Accruals and deferred income |  |  |  | (274) |  |  | (222)
Net assets |  |  |  | 178 |  |  | 178
Capital and reserves |  |  |  | 178 |  |  | 178
Number | Number
Average number of employees |  |  |  | - |  |  | -
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Thomas
Director
Approved by the board on 10 March 2026

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