Silverfin false false 31/10/2025 31/10/2025 01/11/2024 no description of principal activity Frances Mary Dorman 19/10/2023 Harriet Sophia Gordon 19/10/2023 Gail Helen Munro 19/10/2023 15222694 2025-10-31 15222694 bus:Director1 2025-10-31 15222694 bus:Director2 2025-10-31 15222694 bus:Director3 2025-10-31 15222694 2024-10-31 15222694 2024-11-01 2025-10-31 15222694 bus:Micro-entities 2024-11-01 2025-10-31 15222694 bus:FilletedAccounts 2024-11-01 2025-10-31 15222694 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15222694 bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 15222694 bus:Director1 2024-11-01 2025-10-31 15222694 bus:Director2 2024-11-01 2025-10-31 15222694 bus:Director3 2024-11-01 2025-10-31 15222694 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Company No: 15222694 (England and Wales)

# 5678LMR (NORWICH) RTM COMPANY LIMITED

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial year ended 31 October 2025
Pages for filing with the registrar

5678LMR (NORWICH) RTM COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

5678LMR (NORWICH) RTM COMPANY LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 October 2025
5678LMR (NORWICH) RTM COMPANY LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 3,456 |  | 5,650
Net current assets |  | 3,456 |  | 5,650
Total assets less current liabilities |  | 3,456 |  | 5,650
Accruals and deferred income |  | ( 600) |  | -
Net assets |  | 2,856 |  | 5,650
Reserves |  | 2,856 |  | 5,650

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of 5678LMR (NORWICH) RTM COMPANY LIMITED (registered number: 15222694) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Harriet Sophia Gordon Director |

06 July 2026

5678LMR (NORWICH) RTM COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
5678LMR (NORWICH) RTM COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15222694). The address of its registered office is Gorgate Chambers, Gorgate Drive, Dereham, NR20 4HB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -