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REGISTERED NUMBER: 15922240 (England and Wales)

78-88 FINNEY DRIVE RTM COMPANY LIMITED

Unaudited Financial Statements

for the Period 28 August 2024 to 31 December 2025

78-88 FINNEY DRIVE RTM COMPANY LIMITED (REGISTERED NUMBER: 15922240)

Contents of the Financial Statements

for the Period 28 August 2024 to 31 December 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

78-88 FINNEY DRIVE RTM COMPANY LIMITED

Company Information

for the Period 28 August 2024 to 31 December 2025

| Director: | Mr S A Bell

| Secretary: | Kingston Real Estate (Property Management) Limited

| Registered office: | Artisans House

| Queensbridge

| Northampton

| NN4 7BF

| Registered number: | 15922240 (England and Wales)

78-88 FINNEY DRIVE RTM COMPANY LIMITED (REGISTERED NUMBER: 15922240)

Balance Sheet

31 December 2025

£ |

| TOTAL ASSETS LESS CURRENT LIABILITIES | - |  |

| RESERVES | -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2026 and were signed by:

Mr S A Bell - Director

78-88 FINNEY DRIVE RTM COMPANY LIMITED (REGISTERED NUMBER: 15922240)

Notes to the Financial Statements

for the Period 28 August 2024 to 31 December 2025

1. | STATUTORY INFORMATION

| 78-88 Finney Drive Rtm Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Debtors and creditors receivable / payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.