13476664falseMECHANIC SERVICES2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13476664

R M S VEHICLE SERVICING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
VICTOR STEWART

R M S VEHICLE SERVICING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
ROSS MCCLINTOCK
REGISTERED OFFICE
11 COLTSFOOT DRIVE
WATERLOOVILLE
HAMPSHIRE
PO7 8DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13476664
ACCOUNTANTS
VICTOR STEWART

R M S VEHICLE SERVICING LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

R M S VEHICLE SERVICING LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
CURRENT ASSETS
Debtors37,5319,221
Cash at bank and in hand1611,228
7,69210,449
CREDITORS: Amounts falling due within one year47,52110,300
NET CURRENT ASSETS171149
TOTAL ASSETS LESS CURRENT LIABILITIES171149
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account170148
SHAREHOLDERS' FUNDS171149
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2025 and signed on their behalf by
.............................
ROSS MCCLINTOCK
Director

R M S VEHICLE SERVICING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees12
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors231,838
Directors current account1,9535,188
1,9767,026
Amounts falling due over more than one year
Long term debtor5,555-
Long term debtor-2,195
5,5552,195
7,5319,221
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax161,065
VAT1,6841,272
PAYE control-312
Bank loans and overdrafts35-
Trade creditors4,7566,801
Accruals1,030850
7,52110,300

R M S VEHICLE SERVICING LTD

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11