Company Registration No. 08655935 (England and Wales)
Route To Transition
Unaudited accounts
for the year ended 31 August 2025
Route To Transition
Unaudited accounts
Contents
Route To Transition
Company Information
for the year ended 31 August 2025
Company Number
08655935 (England and Wales)
Registered Office
2 Falcon Way
Harrow
HA3 0TP
Accountants
Henderson Royce Accountants Ltd
Suite 202 Oceanair House,
750-760 High Road
Leytonstone
LONDON
E11 3AW
Route To Transition
Statement of financial position
as at 31 August 2025
Tangible assets
145,212
149,389
Cash at bank and in hand
10,575
105,743
Creditors: amounts falling due within one year
(129,782)
(83,946)
Net current assets
264,540
183,442
Total assets less current liabilities
409,752
332,831
Creditors: amounts falling due after more than one year
(3,675)
(8,002)
Net assets
406,077
324,829
Profit and loss account
406,077
324,829
Members' funds
406,077
324,829
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 25 March 2026 and were signed on its behalf by
Finda Gbondo
Director
Company Registration No. 08655935
Route To Transition
Notes to the Accounts
for the year ended 31 August 2025
Route To Transition is a private company, limited by guarantee, registered in England and Wales, registration number 08655935. The registered office is 2 Falcon Way, Harrow, HA3 0TP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 4 years
Motor vehicles
over 10 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
111,888
53,874
68,988
30,057
264,807
Additions
1,002
-
-
4,140
5,142
At 31 August 2025
112,890
53,874
68,988
34,197
269,949
At 1 September 2024
-
52,560
35,447
27,411
115,418
Charge for the year
-
1,313
6,899
1,107
9,319
At 31 August 2025
-
53,873
42,346
28,518
124,737
At 31 August 2025
112,890
1
26,642
5,679
145,212
At 31 August 2024
111,888
1,314
33,541
2,646
149,389
Route To Transition
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
112,095
85,289
Other debtors
168,775
58,588
Amounts falling due after more than one year
Accrued income and prepayments
31,215
-
Other debtors
71,662
17,768
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,674
10,000
Taxes and social security
95,951
61,078
Other creditors
3,474
12,868
Loans from directors
5,683
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
At the end of the period the company owed £48,211 (2024: £44,553) from the director of the company.
53,894
-
5,683
48,211
Director overdrawn loan s455 tax already been paid
10
Transactions with related parties
At the balance date , The Company was owed £152,000 by intercompany " Finda House ltd"
Route To Transition
Notes to the Accounts
for the year ended 31 August 2025
11
Average number of employees
During the year the average number of employees was 25 (2024: 25).