Companies House 2025-01-01 2025-12-31 false 11434455 2025-12-31 11434455 2025-01-01 2025-12-31 11434455 2024-01-01 2024-12-31 11434455 uk-bus:Director1 2025-01-01 2025-12-31 11434455 uk-bus:Director2 2025-01-01 2025-12-31 11434455 2025-01-01 2025-12-31 11434455 uk-bus:Micro-entities 2025-01-01 2025-12-31 11434455 uk-bus:FullAccounts 2025-01-01 2025-12-31 11434455 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11434455 2024-12-31 11434455 uk-core:WithinOneYear 2025-12-31 11434455 uk-core:WithinOneYear 2024-12-31 11434455 uk-core:AfterOneYear 2025-12-31 11434455 1 2025-01-01 2025-12-31 11434455 2 2025-01-01 2025-12-31 11434455 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 11434455

5-10 DICKENS CLOSE RTM COMPANY LTD

Micro-entity Accounts

31 December 2025

## 5-10 DICKENS CLOSE RTM COMPANY LTD Registered Number 11434455

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 5,266 | 5,671
Prepayments and accrued income |  | 1,057 | 1,135
Creditors: amounts falling due within one year |  | (2,982) | (1,861)
Net current assets (liabilities) |  | 3,341 | 4,945
Total assets less current liabilities |  | 3,341 | 4,945
Total net assets (liabilities) |  | 3,341 | 4,945
Reserves |  | 3,341 | 4,945

- For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2026

And signed on their behalf by:
P A G Benstead, Director

## 5-10 DICKENS CLOSE RTM COMPANY LTD Registered Number 11434455

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0