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REGISTERED NUMBER: 10099134 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

207 GRANGE ROAD RMA LTD

207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th April 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


207 GRANGE ROAD RMA LTD

COMPANY INFORMATION
for the Year Ended 30th April 2024







DIRECTORS: C J Cranston-Selby
Mrs P G Clark





REGISTERED OFFICE: Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX





REGISTERED NUMBER: 10099134 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)

REPORT OF THE DIRECTORS
for the Year Ended 30th April 2024

The directors present their report with the financial statements of the company for the year ended 30th April 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st May 2023 to the date of this report.

C J Cranston-Selby
Mrs P G Clark

Other changes in directors holding office are as follows:

H E McNeela - resigned 21st February 2024
Miss E Alderson - appointed 18th April 2024

Miss E Alderson ceased to be a director after 30th April 2024 but prior to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs P G Clark - Director


20th January 2025

207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)

INCOME STATEMENT
for the Year Ended 30th April 2024

30/4/24 30/4/23
£    £   

TURNOVER 10,395 -
OPERATING PROFIT and
PROFIT BEFORE TAXATION 10,395 -

Tax on profit 1,975 -
PROFIT FOR THE FINANCIAL YEAR 8,420 -

207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)

BALANCE SHEET
30th April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 12,134 -

CURRENT ASSETS
Debtors 5 9,048 -
Cash in hand 9 9
9,057 9
CREDITORS
Amounts falling due within one year 6 12,762 -
NET CURRENT (LIABILITIES)/ASSETS (3,705 ) 9
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,429

9

CAPITAL AND RESERVES
Called up share capital 7 9 9
Retained earnings 8,420 -
SHAREHOLDERS' FUNDS 8,429 9

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20th January 2025 and were signed on its behalf by:



Mrs P G Clark - Director


207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

207 Grange Road RMA Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 21,841
Disposals (9,707 )
At 30th April 2024 12,134
NET BOOK VALUE
At 30th April 2024 12,134

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Other debtors 9,048 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Tax 1,975 -
Other creditors 6,067 -
Directors' current accounts 3,640 -
Accruals and deferred income 1,080 -
12,762 -

207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th April 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
9 Ordinary £1 9 9