Companies House 2025-06-01 2026-05-31 false 05823546 2026-05-31 05823546 2025-06-01 2026-05-31 05823546 2024-06-01 2025-05-31 05823546 uk-bus:Director1 2025-06-01 2026-05-31 05823546 uk-bus:Director2 2025-06-01 2026-05-31 05823546 2025-06-01 2026-05-31 05823546 uk-bus:Micro-entities 2025-06-01 2026-05-31 05823546 uk-bus:FullAccounts 2025-06-01 2026-05-31 05823546 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 05823546 2025-05-31 05823546 uk-core:WithinOneYear 2026-05-31 05823546 uk-core:WithinOneYear 2025-05-31 05823546 uk-core:AfterOneYear 2026-05-31 05823546 1 2025-06-01 2026-05-31 05823546 2 2025-06-01 2026-05-31 05823546 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 05823546

SOUTHGATE RTM COMPANY LIMITED

Micro-entity Accounts

31 May 2026

## SOUTHGATE RTM COMPANY LIMITED Registered Number 05823546

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 6,075 | 15,617
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 6,075 | 15,617
Total assets less current liabilities |  | 6,075 | 15,617
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 6,075 | 15,617
Reserves |  | 6,075 | 15,617

- For the year ending 31 May 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 21 August 2026

And signed on their behalf by:
Peter Sinnott, Director
Sarah Gibson, Director

## SOUTHGATE RTM COMPANY LIMITED Registered Number 05823546

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0