80 LUPUS STREET RTM COMPANY LIMITED

Registered Number: 09921417
England and Wales
80 LUPUS STREET RTM COMPANY LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025

80 LUPUS STREET RTM COMPANY LIMITED
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

80 LUPUS STREET RTM COMPANY LIMITED
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Current assets
Debtors	3,921	3,921
Cash at bank and in hand	9,454	7,802
	13,375	11,723
Creditors: amount falling due within one year	(25,240)	(25,180)
Net current assets	(11,865)	(13,457)

Total assets less current liabilities	(11,865)	(13,457)
Net assets	(11,865)	(13,457)

Capital and reserves
Profit and loss account	(11,865)	(13,457)
Shareholders' funds	(11,865)	(13,457)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 March 2026 and were signed by:

-------------------------------
David James
Director

80 LUPUS STREET RTM COMPANY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

80 LUPUS STREET RTM COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09921417, registration address 32 Mayo Road Walton-On-Thames , Surrey , KT12 2QA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).