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REGISTERED NUMBER: SC667281 (Scotland)















Unaudited Financial Statements for the Year Ended 30 July 2024

for

Rgm Heating Ltd

Rgm Heating Ltd (Registered number: SC667281)






Contents of the Financial Statements
for the Year Ended 30 July 2024




Page

Balance Sheet 1


Rgm Heating Ltd (Registered number: SC667281)

Balance Sheet
30 July 2024

30.7.24 30.7.23
£    £    £    £   
FIXED ASSETS 31,177 13,739

CURRENT ASSETS 76,406 34,740

CREDITORS
Amounts falling due within one year (46,979 ) (40,942 )
NET CURRENT ASSETS/(LIABILITIES) 29,427 (6,202 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,604

7,537

CREDITORS
Amounts falling due after more than one year 18,461 5,320
NET ASSETS 42,143 2,217

CAPITAL AND RESERVES 42,143 2,217

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rgm Heating Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC667281

Registered office: 16 Cromarty Campus
Rosyth
Dunfermline
Fife
KY11 2WX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 5 ) .



Rgm Heating Ltd (Registered number: SC667281)

Balance Sheet - continued
30 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:





G R Dick - Director