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REGISTERED NUMBER: 05265059 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

R.M.D. Holdings Limited

R.M.D. Holdings Limited (Registered number: 05265059)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


R.M.D. Holdings Limited (Registered number: 05265059)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 1,941,892 1,941,892

CURRENT ASSETS 331,368 1,138,420

CREDITORS
Amounts falling due within one year (2,015,855 ) (2,822,907 )
NET CURRENT LIABILITIES (1,684,487 ) (1,684,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES 257,405 257,405

CREDITORS
Amounts falling due after more than one year 257,305 257,305
NET ASSETS 100 100

CAPITAL AND RESERVES 100 100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R.M.D. Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05265059

Registered office: Unit 4
Broadway Industrial Estate
Outram Road
Dukinfield
Cheshire
SK16 4XE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2023 and the period ended 31 December 2022:

31.12.23 31.12.22
£    £   
P Robinson
Balance outstanding at start of year 701,142 419,301
Amounts advanced 240,338 701,142
Amounts repaid (701,142 ) (419,301 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 240,338 701,142



R.M.D. Holdings Limited (Registered number: 05265059)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





P J Robinson - Director