Registered Number 16040722

98 BULLER ROAD RTM COMPANY LIMITED

Micro-entity Accounts

31 October 2025

98 BULLER ROAD RTM COMPANY LIMITED Registered Number 16040722

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025
£
Fixed Assets
-
Current Assets
366
Prepayments and accrued income
-
Creditors: amounts falling due within one year
0
Net current assets (liabilities)
366
Total assets less current liabilities
366
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
366
Reserves
366
  • For the year ending 31 October 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 8 July 2026

And signed on their behalf by:
Emily Kerrigan, Director
Heidy Vallejos Ramos, Director

98 BULLER ROAD RTM COMPANY LIMITED Registered Number 16040722

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

1Employees
2025
Average number of employees during the period 0
2Off balance sheet arrangements
The Company is a RTM company and its principle activity is the management of the building on behalf of the leaseholders. Service Charge monies received and expenditure incurred in relation to the building are held and applied on behalf of the leaseholders and NOT treated as the company trading income.