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REGISTERED NUMBER: 09846928 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

RM TANK SERVICES LTD

RM TANK SERVICES LTD (REGISTERED NUMBER: 09846928)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RM TANK SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: R Marsh
Mrs A J Marsh





REGISTERED OFFICE: The Tank Compound
Ffordd Works
Johnstown
CARMARTHENSHIRE
SA33 5BL





REGISTERED NUMBER: 09846928 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
Unit 10
Bridgend Business Park
Bennett Street
Bridgend
Glamorgan
CF31 3SH

RM TANK SERVICES LTD (REGISTERED NUMBER: 09846928)

BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 102

CURRENT ASSETS
Debtors 5 169,031 172,962
Cash at bank 105,367 93,650
274,398 266,612
CREDITORS
Amounts falling due within one year 6 227,209 189,144
NET CURRENT ASSETS 47,189 77,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,189

77,570

PROVISIONS FOR LIABILITIES - 19
NET ASSETS 47,189 77,551

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 46,989 77,351
47,189 77,551

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

RM TANK SERVICES LTD (REGISTERED NUMBER: 09846928)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:




R Marsh - Director



Mrs A J Marsh - Director


RM TANK SERVICES LTD (REGISTERED NUMBER: 09846928)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

RM Tank Services 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 1,750
DEPRECIATION
At 1 May 2023 1,648
Charge for year 102
At 30 April 2024 1,750
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 102

RM TANK SERVICES LTD (REGISTERED NUMBER: 09846928)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 169,031 136,962
Other debtors - 36,000
169,031 172,962

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 116,680 72,341
Taxation and social security 21,348 27,622
Other creditors 89,181 89,181
227,209 189,144