Company Registration No. 12929803 (England and Wales)
RMC Homes Limited
Unaudited accounts
for the year ended 31 October 2024
RMC Homes Limited
Unaudited accounts
Contents
RMC Homes Limited
Company Information
for the year ended 31 October 2024
Company Number
12929803 (England and Wales)
Registered Office
RHONDDA MOTOR COMPANY
NORTH ROAD
PORTH
CF39 9SP
UNITED KINGDOM
Accountants
Insight Accountancy
Unit 16, Lamby Way Workshops
Lamby Way
Cardiff
CF3 2EQ
RMC Homes Limited
Statement of financial position
as at 31 October 2024
Tangible assets
88,300
91,244
Cash at bank and in hand
1,706
738
Net current assets
1,706
738
Total assets less current liabilities
90,006
91,982
Creditors: amounts falling due after more than one year
(102,088)
(100,562)
Net liabilities
(12,082)
(8,580)
Called up share capital
100
100
Profit and loss account
(12,182)
(8,680)
Shareholders' funds
(12,082)
(8,580)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2025 and were signed on its behalf by
Jason Coomber
Director
Company Registration No. 12929803
RMC Homes Limited
Notes to the Accounts
for the year ended 31 October 2024
RMC Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12929803. The registered office is RHONDDA MOTOR COMPANY, NORTH ROAD, PORTH, CF39 9SP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
37,318
33,283
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).