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Company No: 05437344 (England and Wales)

R & M PAVING SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

R & M PAVING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

R & M PAVING SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2024
R & M PAVING SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTOR Julian Cutter
SECRETARY Richard Cutter
REGISTERED OFFICE Hilltop The Street
Long Stratton
Norwich
NR15 2AH
United Kingdom
COMPANY NUMBER 05437344 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
R & M PAVING SERVICES LIMITED

BALANCE SHEET

As at 31 May 2024
R & M PAVING SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 18,302 18,004
Current assets 61,107 51,751
Prepayments and accrued income - 1,439
Creditors: amounts falling due within one year ( 43,959) ( 35,597)
Net current assets 17,148 17,593
Total assets less current liabilities 35,450 35,597
Creditors: amounts falling due after more than one year ( 33,037) ( 32,785)
Accruals and deferred income ( 2,086) ( 2,661)
Net assets 327 151
Capital and reserves 327 151

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of R & M Paving Services Limited (registered number: 05437344) were approved and authorised for issue by the director on 20 February 2025 and were signed on its behalf by:

Julian Cutter
Director
R & M PAVING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
R & M PAVING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05437344). The address of its registered office is Hilltop The Street, Long Stratton, Norwich, NR15 2AH, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The following advances and credits were made to a director during the year:

Balance outstanding at the start of the year £29,185
Movement £-14,838
Balance outstanding at the end of year £14,976

The advance to the director is repayable on demand. Interest is charged at H M Revenue and Customs approved rate and is added to the outstanding balance at the end of the year.