2023-03-012024-02-282024-02-28falseSC689576RKM ABERDEEN LIMITED2024-11-2968100iso4217:GBPxbrli:pureSC6895762023-03-01SC6895762024-02-28SC6895762023-03-012024-02-28SC6895762022-03-01SC6895762023-02-28SC6895762022-03-012023-02-28SC689576bus:SmallEntities2023-03-012024-02-28SC689576bus:AuditExempt-NoAccountantsReport2023-03-012024-02-28SC689576bus:FullAccounts2023-03-012024-02-28SC689576bus:PrivateLimitedCompanyLtd2023-03-012024-02-28SC689576core:WithinOneYear2024-02-28SC689576core:AfterOneYear2024-02-28SC689576core:WithinOneYear2023-02-28SC689576core:AfterOneYear2023-02-28SC689576core:ShareCapital2024-02-28SC689576core:SharePremium2024-02-28SC689576core:RevaluationReserve2024-02-28SC689576core:OtherReservesSubtotal2024-02-28SC689576core:RetainedEarningsAccumulatedLosses2024-02-28SC689576core:ShareCapital2023-02-28SC689576core:SharePremium2023-02-28SC689576core:RevaluationReserve2023-02-28SC689576core:OtherReservesSubtotal2023-02-28SC689576core:RetainedEarningsAccumulatedLosses2023-02-28SC689576core:LandBuildings2024-02-28SC689576core:PlantMachinery2024-02-28SC689576core:Vehicles2024-02-28SC689576core:FurnitureFittings2024-02-28SC689576core:OfficeEquipment2024-02-28SC689576core:NetGoodwill2024-02-28SC689576core:IntangibleAssetsOtherThanGoodwill2024-02-28SC689576core:ListedExchangeTraded2024-02-28SC689576core:UnlistedNon-exchangeTraded2024-02-28SC689576core:LandBuildings2023-02-28SC689576core:PlantMachinery2023-02-28SC689576core:Vehicles2023-02-28SC689576core:FurnitureFittings2023-02-28SC689576core:OfficeEquipment2023-02-28SC689576core:NetGoodwill2023-02-28SC689576core:IntangibleAssetsOtherThanGoodwill2023-02-28SC689576core:ListedExchangeTraded2023-02-28SC689576core:UnlistedNon-exchangeTraded2023-02-28SC689576core:LandBuildings2023-03-012024-02-28SC689576core:PlantMachinery2023-03-012024-02-28SC689576core:Vehicles2023-03-012024-02-28SC689576core:FurnitureFittings2023-03-012024-02-28SC689576core:OfficeEquipment2023-03-012024-02-28SC689576core:NetGoodwill2023-03-012024-02-28SC689576core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-28SC689576core:ListedExchangeTraded2023-03-012024-02-28SC689576core:UnlistedNon-exchangeTraded2023-03-012024-02-28SC689576core:MoreThanFiveYears2023-03-012024-02-28SC689576core:Non-currentFinancialInstruments2024-02-28SC689576core:Non-currentFinancialInstruments2023-02-28SC689576dpl:CostSales2023-03-012024-02-28SC689576dpl:DistributionCosts2023-03-012024-02-28SC689576core:LandBuildings2023-03-012024-02-28SC689576core:PlantMachinery2023-03-012024-02-28SC689576core:Vehicles2023-03-012024-02-28SC689576core:FurnitureFittings2023-03-012024-02-28SC689576core:OfficeEquipment2023-03-012024-02-28SC689576dpl:AdministrativeExpenses2023-03-012024-02-28SC689576core:NetGoodwill2023-03-012024-02-28SC689576core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-28SC689576dpl:GroupUndertakings2023-03-012024-02-28SC689576dpl:ParticipatingInterests2023-03-012024-02-28SC689576dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-28SC689576core:ListedExchangeTraded2023-03-012024-02-28SC689576dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-28SC689576core:UnlistedNon-exchangeTraded2023-03-012024-02-28SC689576dpl:CostSales2022-03-012023-02-28SC689576dpl:DistributionCosts2022-03-012023-02-28SC689576core:LandBuildings2022-03-012023-02-28SC689576core:PlantMachinery2022-03-012023-02-28SC689576core:Vehicles2022-03-012023-02-28SC689576core:FurnitureFittings2022-03-012023-02-28SC689576core:OfficeEquipment2022-03-012023-02-28SC689576dpl:AdministrativeExpenses2022-03-012023-02-28SC689576core:NetGoodwill2022-03-012023-02-28SC689576core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-28SC689576dpl:GroupUndertakings2022-03-012023-02-28SC689576dpl:ParticipatingInterests2022-03-012023-02-28SC689576dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-28SC689576core:ListedExchangeTraded2022-03-012023-02-28SC689576dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-28SC689576core:UnlistedNon-exchangeTraded2022-03-012023-02-28SC689576core:NetGoodwill2024-02-28SC689576core:IntangibleAssetsOtherThanGoodwill2024-02-28SC689576core:LandBuildings2024-02-28SC689576core:PlantMachinery2024-02-28SC689576core:Vehicles2024-02-28SC689576core:FurnitureFittings2024-02-28SC689576core:OfficeEquipment2024-02-28SC689576core:AfterOneYear2024-02-28SC689576core:WithinOneYear2024-02-28SC689576core:ListedExchangeTraded2024-02-28SC689576core:UnlistedNon-exchangeTraded2024-02-28SC689576core:ShareCapital2024-02-28SC689576core:SharePremium2024-02-28SC689576core:RevaluationReserve2024-02-28SC689576core:OtherReservesSubtotal2024-02-28SC689576core:RetainedEarningsAccumulatedLosses2024-02-28SC689576core:NetGoodwill2023-02-28SC689576core:IntangibleAssetsOtherThanGoodwill2023-02-28SC689576core:LandBuildings2023-02-28SC689576core:PlantMachinery2023-02-28SC689576core:Vehicles2023-02-28SC689576core:FurnitureFittings2023-02-28SC689576core:OfficeEquipment2023-02-28SC689576core:AfterOneYear2023-02-28SC689576core:WithinOneYear2023-02-28SC689576core:ListedExchangeTraded2023-02-28SC689576core:UnlistedNon-exchangeTraded2023-02-28SC689576core:ShareCapital2023-02-28SC689576core:SharePremium2023-02-28SC689576core:RevaluationReserve2023-02-28SC689576core:OtherReservesSubtotal2023-02-28SC689576core:RetainedEarningsAccumulatedLosses2023-02-28SC689576core:NetGoodwill2022-03-01SC689576core:IntangibleAssetsOtherThanGoodwill2022-03-01SC689576core:LandBuildings2022-03-01SC689576core:PlantMachinery2022-03-01SC689576core:Vehicles2022-03-01SC689576core:FurnitureFittings2022-03-01SC689576core:OfficeEquipment2022-03-01SC689576core:AfterOneYear2022-03-01SC689576core:WithinOneYear2022-03-01SC689576core:ListedExchangeTraded2022-03-01SC689576core:UnlistedNon-exchangeTraded2022-03-01SC689576core:ShareCapital2022-03-01SC689576core:SharePremium2022-03-01SC689576core:RevaluationReserve2022-03-01SC689576core:OtherReservesSubtotal2022-03-01SC689576core:RetainedEarningsAccumulatedLosses2022-03-01SC689576core:AfterOneYear2023-03-012024-02-28SC689576core:WithinOneYear2023-03-012024-02-28SC689576core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-28SC689576core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-28SC689576core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-28SC689576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-28SC689576core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-28SC689576core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-28SC689576core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-28SC689576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-28SC689576core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-28SC689576core:Non-currentFinancialInstrumentscore:CostValuation2024-02-28SC689576core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-28SC689576core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-28SC689576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-28SC689576core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-28SC689576core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-28SC689576core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-28SC689576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-28SC689576core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-28SC689576core:Non-currentFinancialInstrumentscore:CostValuation2023-02-28SC689576core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-28SC689576core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-28SC689576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-28SC689576core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-28SC689576core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-28SC689576core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-28SC689576core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-28SC689576core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-28SC689576bus:Director12023-03-012024-02-28SC689576bus:Director22023-03-012024-02-28

RKM ABERDEEN LIMITED

Registered Number
SC689576
(Scotland)

Unaudited Financial Statements for the Period ended
28 February 2024

RKM ABERDEEN LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024

Directors

KEANE, Robert
MARTIN, Keith

Registered Address

2 Guild Street
Aberdeen
AB11 6NE

Registered Number

SC689576 (Scotland)
RKM ABERDEEN LIMITED
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid100100
Fixed assets
Investment property4201,914201,914
201,914201,914
Current assets
Debtors2,7522,752
Cash at bank and on hand511511
3,2633,263
Creditors amounts falling due within one year5(26,839)(25,120)
Net current assets (liabilities)(23,476)(21,757)
Total assets less current liabilities178,438180,157
Creditors amounts falling due after one year6(178,257)(180,057)
Net assets181100
Capital and reserves
Called up share capital100100
Profit and loss account81-
Shareholders' funds181100
The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2024, and are signed on its behalf by:
KEANE, Robert
Director
Registered Company No. SC689576
RKM ABERDEEN LIMITED
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets
4.Investment property

£
Fair value at 01 March 23201,914
At 28 February 24201,914
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,580-
Taxation and social security19-
Accrued liabilities and deferred income25,24025,120
Total26,83925,120
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties178,257180,057
Total178,257180,057