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Company Registration No. 11079169 (England and Wales)
RPM Project Services Ltd Unaudited accounts for the year ended 30 November 2024
RPM Project Services Ltd Unaudited accounts Contents
Page
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RPM Project Services Ltd Company Information for the year ended 30 November 2024
Directors
Ronald Paul Macey Sara Jane Macey
Company Number
11079169 (England and Wales)
Registered Office
3 Brownelow Copse Walderslade Chatham Kent ME5 9LQ UK
Accountants
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RPM Project Services Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RPM Project Services Ltd for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of RPM Project Services Ltd, as a body, in accordance with the terms of our engagement letter dated 19 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of RPM Project Services Ltd and state those matters that we have agreed to state to the Board of Directors of RPM Project Services Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RPM Project Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RPM Project Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RPM Project Services Ltd. You consider that RPM Project Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RPM Project Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
WELLER WILSON PARTNERSHIP Member in Practice 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF 21 February 2025
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RPM Project Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,393 
42,517 
Current assets
Debtors
- 
25,084 
Cash at bank and in hand
11,397 
25,379 
11,397 
50,463 
Creditors: amounts falling due within one year
(4,360)
(15,828)
Net current assets
7,037 
34,635 
Net assets
35,430 
77,152 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,428 
77,150 
Shareholders' funds
35,430 
77,152 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2025 and were signed on its behalf by
Ronald Paul Macey Director Company Registration No. 11079169
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RPM Project Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
RPM Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11079169. The registered office is 3 Brownelow Copse, Walderslade, Chatham, Kent, ME5 9LQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
55,918 
1,374 
57,292 
At 30 November 2024
55,918 
1,374 
57,292 
Depreciation
At 1 December 2023
13,980 
795 
14,775 
Charge for the year
13,980 
144 
14,124 
At 30 November 2024
27,960 
939 
28,899 
Net book value
At 30 November 2024
27,958 
435 
28,393 
At 30 November 2023
41,938 
579 
42,517 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,900 
Other debtors
- 
18,184 
- 
25,084 
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RPM Project Services Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(3)
9,205 
Taxes and social security
(394)
4,881 
Loans from directors
4,757 
- 
Accruals
- 
1,742 
4,360 
15,828 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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