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Registered Number: 10355801
England and Wales

 

 

 

RMNL INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moneywize Accountants
30 September 2024



....................................................

Moneywize Accountants

135 Park Road
Peterborough
PE1 2UD
24 January 2025
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Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 451,944    462,898 
451,944    462,898 
Current assets      
Debtors 154,763    155,183 
Cash at bank and in hand 27,576    24,764 
182,339    179,947 
Creditors: amount falling due within one year (350)   (600)
Net current assets 181,989    179,347 
 
Total assets less current liabilities 633,933    642,245 
Creditors: amount falling due after more than one year (299,980)   (299,980)
Net assets 333,953    342,265 
 

Capital and reserves
     
Called up share capital 150,100    150,100 
Reserves 4 323,852    323,852 
Profit and loss account (139,999)   (131,687)
Shareholders' funds 333,953    342,265 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 January 2025 and were signed by:


-------------------------------
Yar Mohammad Raz Mohammadi
Director
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General Information
Rmnl Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10355801, registration address 97 Garton End Road, Peterborough, England, PE1 4EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 25 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2023 473,852    473,852 
Additions  
Disposals  
At 30 September 2024 473,852    473,852 
Depreciation
At 01 October 2023 10,954    10,954 
Charge for year 10,954    10,954 
On disposals  
At 30 September 2024 21,908    21,908 
Net book values
Closing balance as at 30 September 2024 451,944    451,944 
Opening balance as at 01 October 2023 462,898    462,898 


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