Micro-entity Accounts - THE SCHOOL HOUSE RTM COMPANY LTD

Registered Number 12529027

THE SCHOOL HOUSE RTM COMPANY LTD

Micro-entity Accounts

30 June 2026

THE SCHOOL HOUSE RTM COMPANY LTD Registered Number 12529027

	2026	2025
	£	£
Fixed Assets	-	-
Current Assets	60,794	37,143
Prepayments and accrued income	11,006	16,708
Creditors: amounts falling due within one year	(757)	(94)
Net current assets (liabilities)	71,043	53,757
Total assets less current liabilities	71,043	53,757
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(12,629)	(18,503)
Total net assets (liabilities)	58,414	35,254
Reserves	58,414	35,254

For the year ending 30 June 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 16 October 2026

And signed on their behalf by:
Michelle Bahn, Director