REGISTERED NUMBER: 08916391 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

BIRCHES RTM COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

M N Ashraf

Registered office:

41 Carnarvon Street

Manchester

M3 1EZ

Registered number:

08916391 (England and Wales)

Accountants:

DBF Associates

Chartered Accountants

South Cheetham B C

10 Park Place

Manchester

Lancashire

M4 4EY

Fixed assets

Tangible assets

4

1,004

1,255

Current assets

Debtors

5

4,387

-

Cash at bank

498

940

4,885

940

Creditors

Amounts falling due within one year

6

4,706

4,670

Net current assets/(liabilities)

179

(3,730

)

Total assets less current liabilities

1,183

(2,475

)

Reserves

Income and expenditure account

1,183

(2,475

)

1,183

(2,475

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st September 2026 and were signed by:

M N Ashraf - Director

1.	Statutory information

Birches RTM Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1st January 2025

and 31st December 2025

3,949

Depreciation

At 1st January 2025

2,694

Charge for year

251

At 31st December 2025

2,945

Net book value

At 31st December 2025

1,004

At 31st December 2024

1,255

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

4,387

-

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

(1

)

-

Taxation and social security

36

-

Other creditors

4,671

4,670

4,706

4,670