EAST MIDLANDS REACTIVE MAINTENANCE LIMITED

Company Registration Number:
09335690 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EAST MIDLANDS REACTIVE MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EAST MIDLANDS REACTIVE MAINTENANCE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 22,165 33,247
Total fixed assets: 22,165 33,247
Current assets
Stocks: 12,636 5,108
Debtors:   681,668 529,246
Cash at bank and in hand: 10,611 38,268
Total current assets: 704,915 572,622
Creditors: amounts falling due within one year:   (527,833) (370,257)
Net current assets (liabilities): 177,082 202,365
Total assets less current liabilities: 199,247 235,612
Creditors: amounts falling due after more than one year:   (196,618) (228,870)
Total net assets (liabilities): 2,629 6,742
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,529 6,642
Shareholders funds: 2,629 6,742

The notes form part of these financial statements

EAST MIDLANDS REACTIVE MAINTENANCE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2025
and signed on behalf of the board by:

Name: Brett Marvin
Status: Director

The notes form part of these financial statements

EAST MIDLANDS REACTIVE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAST MIDLANDS REACTIVE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 15 20

EAST MIDLANDS REACTIVE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 63,647
At 31 December 2024 63,647
Depreciation
At 01 January 2024 30,400
Charge for year 11,082
At 31 December 2024 41,482
Net book value
At 31 December 2024 22,165
At 31 December 2023 33,247

EAST MIDLANDS REACTIVE MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Loans to directors

Name of director receiving advance or credit: Mr B Marvin
Description of the loan: Loan Advance
£
Balance at 01 January 2024 113,704
Advances or credits made: 96,597
Advances or credits repaid: 50,750
Balance at 31 December 2024 159,551
Name of director receiving advance or credit: Mr D Morton
Description of the loan: Loan Advance
£
Balance at 01 January 2024 120,665
Advances or credits made: 94,337
Advances or credits repaid: 50,750
Balance at 31 December 2024 164,252