Company Registration No. 10795662 (England and Wales)
17 HERCULES STREET RTM COMPANY LIMITED
Unaudited accounts
for the year ended 31 May 2026
17 HERCULES STREET RTM COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2026
17 HERCULES STREET RTM COMPANY LIMITED
Company Information
for the year ended 31 May 2026
Directors
Judith Kleine Holthaus
David Chirico
Rachel Heywood
Company Number
10795662 (England and Wales)
Registered Office
17 Hercules Street
London
N7 6AT
Accountants
St Clair Accountancy Solutions Ltd
St Mary's Court
The Broadway
Old Amersham
Bucks
HP7 0UT
17 HERCULES STREET RTM COMPANY LIMITED
Statement of Financial Position
as at 31 May 2026
Current assets
25,100
8,264
Creditors: amounts falling due within one year
(22,755)
(7,995)
Net current assets
2,345
269
Total assets less current liabilities
2,345
269
Creditors: amounts falling due after more than one year
(7,995)
-
(Net liabilities)/net assets
(5,650)
269
Capital and reserves
(5,650)
269
17 HERCULES STREET RTM COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10795662. The registered office is 17 Hercules Street, London, N7 6AT.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 May 2026 the company 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
Judith Kleine Holthaus
Director
Company Registration No. 10795662