0 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06450711 2025-01-01 2025-12-31 06450711 2025-12-31 06450711 2024-12-31 06450711 2024-01-01 2024-12-31 06450711 2024-12-31 06450711 2023-12-31 06450711 bus:Director2 2025-01-01 2025-12-31 06450711 core:WithinOneYear 2025-12-31 06450711 core:WithinOneYear 2024-12-31 06450711 bus:Micro-entities 2025-01-01 2025-12-31 06450711 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06450711 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06450711 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 06450711 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 06450711
Northville Drive RTM Company Limited
Company limited by guarantee
Unaudited financial statements
31 December 2025
Northville Drive RTM Company Limited
Company limited by guarantee
Contents
Income statement
Statement of financial position
Northville Drive RTM Company Limited
Company limited by guarantee
Income statement
Year ended 31 December 2025

|  |  | 2025 |  | 2024
|  |  | £ |  | £
Turnover |  |  | 2,160 |  | 2,160
Other charges |  |  | (2,808) |  | (2,169)
|  |  | _______ |  | _______
Loss |  |  | ( 648) |  | ( 9)
|  |  | _______ |  | _______

Northville Drive RTM Company Limited
Company limited by guarantee
Statement of financial position
31 December 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 200 |  |  | 1,755 |
Prepayments and accrued income |  |  | 924 |  |  | 11 |
|  |  | _______ |  |  | _______ |
|  |  |  | 1,124 |  |  | 1,766
Creditors: amounts falling due within one year |  |  |  | ( 370) |  |  | ( 370)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 754 |  |  | 1,396
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 754 |  |  | 1,396
Accruals and deferred income |  |  |  | ( 174) |  |  | ( 168)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 580 |  |  | 1,228
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 580 |  |  | 1,228
|  |  |  | _______ |  |  | _______

Northville Drive RTM Company Limited
Company limited by guarantee
Year ended 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:
Lee Davies
Director
Company registration number: 06450711
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is 75 Whitmore Way, Basildon, Essex, SS14 3NR.