26 November 2024 true No description of principal activity Taxfiler 2024.6 16101740business:PrivateLimitedCompanyLtd2024-11-262025-11-30 161017402024-11-25 16101740business:EntityHasNeverTraded2024-11-262025-11-30 161017402024-11-262025-11-30 16101740business:AuditExempt-NoAccountantsReport2024-11-262025-11-30 16101740business:FilletedAccounts2024-11-262025-11-30 161017402025-11-30 16101740business:Director12024-11-262025-11-30 16101740business:Director22024-11-262025-11-30 16101740business:Director32024-11-262025-11-30 16101740business:RegisteredOffice2024-11-262025-11-30 16101740core:PreviouslyStatedAmount2025-11-30 16101740business:SmallEntities2024-11-262025-11-30 16101740countries:EnglandWales2024-11-262025-11-30 iso4217:GBP xbrli:pure
235 Whitehorse Lane Rtm Company Ltd Company Information for the period from 26 November 2024 to 30 November 2025
Directors
James Hume Karol Arkadiusz Gostomczyk Lucy Beynon
Company Number
16101740 (England and Wales)
Registered Office
235 Whitehorse Lane London London SE25 6UU England
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235 Whitehorse Lane Rtm Company Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Net current assets
- 
Net assets
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Shareholders' funds
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For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
James Hume Director Company Registration No. 16101740
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235 Whitehorse Lane Rtm Company Ltd Notes to the Accounts for the period from 26 November 2024 to 30 November 2025
1
Statutory information
235 Whitehorse Lane Rtm Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 16101740. The registered office is 235 Whitehorse Lane, London, London, SE25 6UU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 26 November 2024 to 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 November 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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