RMB TRANS LTD

Company Registration Number:
09041443 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

RMB TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

RMB TRANS LTD

Company Information

for the Period Ended 31 May 2024




Director: Rafal Blachnicki
Registered office: 26
Carman Close
Swindon
England
SN3 4XU
Company Registration Number: 09041443 (England and Wales)

RMB TRANS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Rafal Blachnicki

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Rafal Blachnicki
Status: Director

RMB TRANS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 46,873 27,156
Gross Profit or (Loss) 46,873 27,156
Administrative Expenses ( 19,913 ) ( 22,015 )
Operating Profit or (Loss) 26,960 5,141
Profit or (Loss) Before Tax 26,960 5,141
Tax on Profit ( 5,122 ) ( 976 )
Profit or (Loss) for Period 21,838 4,165

The notes form part of these financial statements

RMB TRANS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 6,957 8,696
Total fixed assets: 6,957 8,696
Current assets
Cash at bank and in hand: 4,370 1,648
Total current assets: 4,370 1,648
Creditors: amounts falling due within one year: 6 ( 5,122 ) ( 977 )
Net current assets (liabilities): ( 752 ) 671
Total assets less current liabilities: 6,205 9,367
Total net assets (liabilities): 6,205 9,367

The notes form part of these financial statements

RMB TRANS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,105 9,267
Shareholders funds: 6,205 9,367

For the year ending 31 May 2024 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 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.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Rafal Blachnicki
Status: Director

The notes form part of these financial statements

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 25,000 5,000

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 8,696 8,696
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 8,696 8,696
Depreciation
At 01 June 2023 - -
Charge for year 1,739 1,739
On disposals - -
Other adjustments - -
At 31 May 2024 1,739 1,739
Net book value
At 31 May 2024 6,957 6,957
At 31 May 2023 8,696 8,696

RMB TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,122 977
Total 5,122 977