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Company Registration No. 13457177 (England and Wales)
95-105 COOKSEY ROAD RTM COMPANY LTD Unaudited accounts for the year ended 30 June 2025
95-105 COOKSEY ROAD RTM COMPANY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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95-105 COOKSEY ROAD RTM COMPANY LTD Company Information for the year ended 30 June 2025
Directors
Gahfer MOHAMMED Ghulam SUGRA
Company Number
13457177 (England and Wales)
Registered Office
5 FOXLEY DRIVE SOLIHULL WEST MIDLANDS B91 2TX ENGLAND
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95-105 COOKSEY ROAD RTM COMPANY LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6,658
7,221
Creditors: amounts falling due within one year
(15,269)
(14,067)
Net current liabilities
(8,611)
(6,846)
Net liabilities
(8,611)
(6,846)
Capital and reserves
Profit and loss account
(8,611)
(6,846)
Shareholders' funds
(8,611)
(6,846)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2026 and were signed on its behalf by
Gahfer MOHAMMED Director Company Registration No. 13457177
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95-105 COOKSEY ROAD RTM COMPANY LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
95-105 COOKSEY ROAD RTM COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13457177. The registered office is 5 FOXLEY DRIVE, SOLIHULL, WEST MIDLANDS, B91 2TX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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