Company Registration No. 07964350 (England and Wales)
R M G Commercial Services Ltd
Unaudited accounts
for the year ended 31 March 2025
R M G Commercial Services Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
R M G Commercial Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
07964350 (England and Wales)
Registered Office
10 Worsley Close
Eaglescliffe
Stockton on Tees
Cleveland
TS16 0BW
United Kingdom
Accountants
Move On Accountants Ltd
The Grainger Suite, Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
R M G Commercial Services Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
13,327
17,770
Current assets
3,043
13,562
Creditors: amounts falling due within one year
(7,889)
(13,875)
Net current liabilities
(4,846)
(313)
Total assets less current liabilities
8,481
17,457
Creditors: amounts falling due after more than one year
(12,385)
(17,455)
(Net liabilities)/net assets
(3,904)
2
Capital and reserves
(3,904)
2
R M G Commercial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07964350. The registered office is 10 Worsley Close, Eaglescliffe, Stockton on Tees, Cleveland, TS16 0BW, United Kingdom.
2 Director's advances, credit and guarantees
Directors loan from previous year of £6816.00 was repaid in full on 31/03/2025.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2025
Ross Gourlay
Director
Company Registration No. 07964350