1 November 2024 false No description of principal activity Taxfiler 2024.6 15244034 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15244034 2024-10-31 15244034 2024-11-01 2025-10-31 15244034 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15244034 business:FilletedAccounts 2024-11-01 2025-10-31 15244034 2025-10-31 15244034 business:Director1 2024-11-01 2025-10-31 15244034 business:Director2 2024-11-01 2025-10-31 15244034 business:RegisteredOffice 2024-11-01 2025-10-31 15244034 2024-10-31 15244034 core:WithinOneYear 2025-10-31 15244034 core:WithinOneYear 2024-10-31 15244034 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15244034 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15244034 core:PreviouslyStatedAmount 2025-10-31 15244034 core:PreviouslyStatedAmount 2024-10-31 15244034 business:SmallEntities 2024-11-01 2025-10-31 15244034 countries:EnglandWales 2024-11-01 2025-10-31 15244034 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15244034 (England and Wales)
275-277 Raby Road Rtm Company Limited Unaudited accounts for the year ended 31 October 2025
275-277 Raby Road Rtm Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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275-277 Raby Road Rtm Company Limited Company Information for the year ended 31 October 2025
Directors
Rosemare Harden Rosemarie Harden
Company Number
15244034 (England and Wales)
Registered Office
55 Canadian Way Basingstoke Hampshire RG24 9RE England
Accountants
RLJB Business Consulting Limited 14 Winchester Road Andover Hampshire SP10 2EG
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275-277 Raby Road Rtm Company Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
6,078
Creditors: amounts falling due within one year
4
(3,263)
(7,945)
Net current liabilities
(3,263)
(1,867)
Net liabilities
(3,263)
(1,867)
Capital and reserves
Profit and loss account
(3,263)
(1,867)
Shareholders' funds
(3,263)
(1,867)
For the year ending 31 October 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.
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 6 May 2026 and were signed on its behalf by
Rosemare Harden Director Company Registration No. 15244034
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275-277 Raby Road Rtm Company Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
275-277 Raby Road Rtm Company Limited is a private company, limited by shares, registered in England and Wales, registration number 15244034. The registered office is 55 Canadian Way, Basingstoke, Hampshire, RG24 9RE, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
922
-
Loans from directors
1,867
7,577
Accruals
474
368
3,263
7,945
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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