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Registered Number: 05307462
England and Wales

 

 

 

R P MIXING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 6,984    6,751 
6,984    6,751 
Current assets      
Debtors 2,238    1,819 
Cash at bank and in hand 39,865    41,344 
42,103    43,163 
Creditors: amount falling due within one year (25,993)   (26,279)
Net current assets 16,110    16,884 
 
Total assets less current liabilities 23,094    23,635 
Provisions for liabilities (1,327)   (1,282)
Net assets 21,767    22,353 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 21,766    22,352 
Shareholders' funds 21,767    22,353 
 


For the year ended 31 December 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 04 March 2025 and were signed by:


-------------------------------
Russell Manton
Director
1
General Information
R P Mixing Ltd is a private company, limited by shares, registered in England and Wales, registration number 05307462, registration address 14 Park Road , Gatley , Cheshire , SK8 4HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Plant and Machinery 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

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

Financial Commitments, Guarantees and Contingencies

During the year the company entered into an operating lease agreement for a business vehicle.  The  rental payments remaining are;

                                                                   2024                       2023

Payable within 12 months                      4,102                         300

Payable beyond 12 months                      671                            --

4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 21,627    21,627 
Additions 2,561    2,561 
Disposals  
At 31 December 2024 24,188    24,188 
Depreciation
At 01 January 2024 14,876    14,876 
Charge for year 2,328    2,328 
On disposals  
At 31 December 2024 17,204    17,204 
Net book values
Closing balance as at 31 December 2024 6,984    6,984 
Opening balance as at 01 January 2024 6,751    6,751 


5.

Ultimate Controlling Party

The company's ultimate controlling party is Russell Manton by virtue of his ownership of 100% of the issued share capital in the company.


2