0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11166522 2024-07-01 2025-06-30 11166522 2025-06-30 11166522 2024-06-30 11166522 2023-07-01 2024-06-30 11166522 2024-06-30 11166522 2023-06-30 11166522 bus:Director2 2024-07-01 2025-06-30 11166522 core:AfterOneYear 2025-06-30 11166522 core:AfterOneYear 2024-06-30 11166522 bus:Director1 2024-07-01 2025-06-30 11166522 bus:Micro-entities 2024-07-01 2025-06-30 11166522 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11166522 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11166522 bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 11166522 bus:FullAccounts 2024-07-01 2025-06-30
COMPANY REGISTRATION NUMBER: 11166522
CYG RTM Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 June 2025
CYG RTM Company Ltd
Company Limited by Guarantee
Income Statement
Year ended 30 June 2025
2025
2024
£
£
Turnover
20,612
21,974
Other income
156
141
--------
--------
20,768
22,115
Other charges
31,231
27,985
--------
--------
Loss
( 10,463)
( 5,870)
--------
--------
CYG RTM Company Ltd
Company Limited by Guarantee
Statement of Financial Position
30 June 2025
2025
2024
£
£
Current assets
10,612
12,312
--------
--------
Net current assets
10,612
12,312
--------
--------
Total assets less current liabilities
10,612
12,312
Creditors: amounts falling due after more than one year
55,317
46,559
Accruals and deferred income
210
405
--------
--------
(44,915)
(34,652)
--------
--------
Capital and reserves
( 44,915)
( 34,652)
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2026 , and are signed on behalf of the board by:
Mr M BUTLER
Director
Company registration number: 11166522
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Cors Y Gedol, High Street, BARMOUTH, Gwynedd, LL42 1DP, Wales.