DETLING HOUSE RTM COMPANY LIMITED

Registered number: 12216013

	2025	2024
	£	£

Current assets	23,612	23,334
Prepayments and accrued income	793	692
Creditors: Amounts Falling Due Within One Year	(2,817 )	(2,438 )

NET CURRENT ASSETS	21,588	21,588

TOTAL ASSETS LESS CURRENT LIABILITIES	21,588	21,588

Accruals and deferred income	(570 )	(570 )

NET ASSETS	21,018	21,018

RESERVES	21,018	21,018

Notes

1. General Information

DETLING HOUSE RTM COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 12216013 . The registered office is West Hill House, 77-79 West Hill Road, Bournemouth, Dorset, BH2 5PG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. 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.

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Marr

Director

25/03/2026