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R.T.M ELECTRICAL LTD

Registered Number
15335534
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

R.T.M ELECTRICAL LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | MAUGHAN, Ryan Thomas

Registered Address | 8 Derwent Avenue
| Seaton
| Workington
| CA14 1EB

Registered Number | 15335534 (England and Wales)

R.T.M ELECTRICAL LTD
Statement of Financial Position
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 288 |  | 5,560
Current Assets |  | 30,880 |  | 3,847
Creditors amounts falling due within one year |  | (27,080) |  | (12,703)
Net current assets (liabilities) |  | 3,800 |  | (8,856)
Total assets less current liabilities |  | 4,088 |  | (3,296)
Accruals and deferred income |  | (750) |  | (571)
Net assets (liabilities) |  | 3,338 |  | (3,867)
Capital and reserves |  | 3,338 |  | (3,867)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the year, the director had a loan account with the company. During the year the company provided loan advances of £81,718 and the director made repayments of £64,541. On 31 December 2025 the director owed the company £17,177.

The financial statements were approved and authorised for issue by the Director on 4 August 2026, and are signed on its behalf by:
MAUGHAN, Ryan Thomas Director Registered Company No. 15335534