9 Malvern Road RTM Company Limited Filleted accounts for Companies House (small and micro)

9 MALVERN ROAD RTM COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

31 January 2026

	2026	2025
	£	£
Fixed assets	4,500	4,500
	-------	-------

Current assets	1,866	1,427
Prepayments and accrued income	1,260	1,210
	-------	-------
	3,126	2,637

Creditors: amounts falling due within one year	568	568
	-------	-------
Net Current Assets	2,558	2,069
	-------	-------
Total Assets Less Current Liabilities	7,058	6,569

Accruals and deferred income	624	605
	-------	-------
	6,434	5,964
	-------	-------

Capital and reserves	6,434	5,964
	-------	-------

For the year ending 31 January 2026 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 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 July 2026 , and are signed on behalf of the board by:

S K Padda

Director

Company registration number: 05008228

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 9a Malvern Rd, London, E8 3LT, England.