Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-31false2025-03-14trueNo description of principal activity33falsetrue 15915306 2025-03-13 15915306 2025-03-14 2025-12-31 15915306 2024-08-23 2025-03-13 15915306 2025-12-31 15915306 c:Director1 2025-03-14 2025-12-31 15915306 c:EntityHasNeverTraded 2025-03-14 2025-12-31 15915306 c:FRS102 2025-03-14 2025-12-31 15915306 c:AuditExempt-NoAccountantsReport 2025-03-14 2025-12-31 15915306 c:FullAccounts 2025-03-14 2025-12-31 15915306 c:CompanyLimitedByGuarantee 2025-03-14 2025-12-31 15915306 d:PoundSterling 2025-03-14 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 15915306









1326 BRS RTM COMPANY LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2025

 
1326 BRS RTM COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 15915306

BALANCE SHEET
AS AT 31 DECEMBER 2025

31 December
2025
Note
£

  

  

Total assets less current liabilities
  
 
-

  

Net assets
  
-


Capital and reserves
  

  
-


For the period ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question 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 financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 September 2026.




Kulvinder Kaur Dehl
Director

The notes on page 2 form part of these financial statements.

Page 1

 
1326 BRS RTM COMPANY LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 15915306. The Company's registered office is 214 Hagley Road Hagley Road, Birmingham, England, B16 9PH.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Employees

The average monthly number of employees, including the directors, during the period was as follows:


     31 December
        13 March
        2025
        2025
            No.
            No.







Directors
3
3



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2