R&M Property Management Limited 08275869 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 08275869 2023-11-01 2024-10-31 08275869 2024-10-31 08275869 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08275869 bus:Micro-entities 2023-11-01 2024-10-31 08275869 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08275869 bus:FullAccounts 2023-11-01 2024-10-31 08275869 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08275869 bus:RegisteredOffice 2023-11-01 2024-10-31 08275869 bus:Director1 2023-11-01 2024-10-31 08275869 bus:Director2 2023-11-01 2024-10-31 08275869 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08275869 countries:England 2023-11-01 2024-10-31 08275869 2022-11-01 2023-10-31 08275869 2023-10-31 08275869 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 08275869

R&M Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

R&M Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R&M Property Management Limited

Company Information

Directors

Mrs Marjorie Diana Nicholson

Mr Reginald Cross

Registered office

3 Station Road
Great Sankey
Warrington
Cheshire
WA5 1RH

Accountants

WLB Accountancy Ltd
Chartered Management Accountant
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

R&M Property Management Limited

(Registration number: 08275869)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

130,363

131,220

Current assets

18,178

25,351

Creditors: Amounts falling due within one year

(113,773)

(123,773)

Net current liabilities

(95,595)

(98,422)

Total assets less current liabilities

34,768

32,798

Accruals and deferred income

(953)

(953)

 

33,815

31,845

Capital and reserves

33,815

31,845

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Station Road
Great Sankey
Warrington
Cheshire
WA5 1RH
England

These financial statements were authorised for issue by the Board on 18 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

 

R&M Property Management Limited

(Registration number: 08275869)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 April 2025 and signed on its behalf by:
 

.........................................
Mrs Marjorie Diana Nicholson
Director