Micro-entity Accounts - 6 BARTHOLOMEW VILLAS RTM COMPANY LIMITED

Registered Number 07613547

6 BARTHOLOMEW VILLAS RTM COMPANY LIMITED

Micro-entity Accounts

31 December 2025

6 BARTHOLOMEW VILLAS RTM COMPANY LIMITED Registered Number 07613547

	2025	2024
	£	£
Fixed Assets	-	-
Current Assets	7,594	5,442
Prepayments and accrued income	2,116	1,684
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	9,710	7,126
Total assets less current liabilities	9,710	7,126
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(3,437)	(803)
Total net assets (liabilities)	6,273	6,323
Reserves	6,273	6,323

For the year ending 31 December 2025 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 5 November 2026

And signed on their behalf by:
Anita Jill Bowtell, Director
Alexandra Ruth Bowtell, Director