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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
Page
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RMC Homes Limited Company Information for the year ended 31 October 2024
Director
Jason Coomber
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
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RMC Homes Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,300 
91,244 
Current assets
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)
Capital and reserves
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
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RMC Homes Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2023
94,188 
At 31 October 2024
94,188 
Depreciation
At 1 November 2023
2,944 
Charge for the year
2,944 
At 31 October 2024
5,888 
Net book value
At 31 October 2024
88,300 
At 31 October 2023
91,244 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
64,770 
67,279 
Loans from directors
37,318 
33,283 
102,088 
100,562 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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