Registered number
11327617
R&M Construction Utilities Ltd
Micro Entity Accounts
for the year ended 31 March 2025

R&M Construction Utilities Ltd
Registered number: | 11327617
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 17,863 |  |  | 34,119
Current assets |  |  | 43,617 |  |  | 60,401
Creditors: amounts falling due within one year |  |  | 35,774 |  |  | 14,958
Net current assets |  |  |  | 79,391 |  |  | 75,359
Total assets less current liabilities |  |  |  | 97,254 |  |  | 109,478
Creditors: amounts falling due after more than one year |  |  |  | (7,855) |  |  | (10,666)
Net assets |  |  |  | 89,399 |  |  | 98,812
Capital and reserves |  |  |  | 89,399 |  |  | 98,812
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Included within the creditors at the year end is £497 (2024: 967) due to Michelle Prisk, the company director. During the period the company paid £94,688 of expenses on behalf of the director and the director introduced £94,218.
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Mill Terrace, Ammanford, SA18 3NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Michelle Prisk
Director
Approved by the board on 19 June 2025

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