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Company Registration No. 10148515 (England and Wales)
RBMP Management Ltd Unaudited accounts for the year ended 30 April 2024
RBMP Management Ltd Unaudited accounts Contents
Page
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RBMP Management Ltd Company Information for the year ended 30 April 2024
Director
Russell Phillips
Company Number
10148515 (England and Wales)
Registered Office
1 Allendale Farm Newport Road Godshill Isle of Wight PO38 3LY
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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RBMP Management Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,420 
- 
Current assets
Debtors
- 
3,300 
Cash at bank and in hand
6,844 
470 
6,844 
3,770 
Creditors: amounts falling due within one year
(12,079)
(2,987)
Net current (liabilities)/assets
(5,235)
783 
Net assets
9,185 
783 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,085 
683 
Shareholders' funds
9,185 
783 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Russell Phillips Director Company Registration No. 10148515
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RBMP Management Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RBMP Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10148515. The registered office is 1 Allendale Farm, Newport Road, Godshill, Isle of Wight, PO38 3LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line - 20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
15,450 
At 30 April 2024
15,450 
Depreciation
Charge for the year
1,030 
At 30 April 2024
1,030 
Net book value
At 30 April 2024
14,420 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,300 
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RBMP Management Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,114 
Loans from directors
11,539 
1,333 
Accruals
540 
540 
12,079 
2,987 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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