25 Carnarvon Rd Rtm Company Ltd. 08986256 true 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mrs Rebecca Reddy true 08986256 2025-05-01 2026-04-30 08986256 2026-04-30 08986256 bus:FRS102 2025-05-01 2026-04-30 08986256 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08986256 bus:FullAccounts 2025-05-01 2026-04-30 08986256 bus:RegisteredOffice 2025-05-01 2026-04-30 08986256 bus:Director1 2025-05-01 2026-04-30 08986256 bus:EntityHasNeverTraded 2025-05-01 2026-04-30 08986256 bus:CompanyLimitedByGuarantee 2025-05-01 2026-04-30 08986256 countries:EnglandWales 2025-05-01 2026-04-30 08986256 2025-04-30 iso4217:GBP

Registration number: 08986256

25 Carnarvon Rd Rtm Company Ltd.
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

25 Carnarvon Rd Rtm Company Ltd.

(Registration number: 08986256)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Reserves |  |
Surplus/(deficit) | - | -

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2026

......................................... Mrs Rebecca Reddy Director

25 Carnarvon Rd Rtm Company Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
7 Attwood Lane
Greenwich
London
SE10 0UT
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.