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Company registration number: 13060888
RM&S PROPERTY HOLDINGS LTD
Unaudited filleted financial statements
30 September 2024
RM&S PROPERTY HOLDINGS LTD
Contents
Statement of financial position and notes to the financial statements
RM&S PROPERTY HOLDINGS LTD
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 260,000 260,000
_______ _______
Current assets 1,185 2,636
Prepayments and accrued income 767 1,219
_______ _______
1,952 3,855
Creditors: amounts falling due within one year ( 73,391) ( 75,528)
_______ _______
Net current liabilities ( 71,439) ( 71,673)
_______ _______
Total assets less current liabilities 188,561 188,327
Creditors: amounts falling due after more than one year ( 165,838) ( 167,935)
Provisions for liabilities ( 4,614) ( 3,818)
Accruals and deferred income ( 420) ( 1,129)
_______ _______
Net assets 17,689 15,445
_______ _______
Capital and reserves 17,689 15,445
_______ _______
Notes to the financial statements
RM&S PROPERTY HOLDINGS LTD
Year ended 30 September 2024
1. Directors advances, credits and guarantees
At 30 September 2024 Creditors:amounts falling due within one year includes a loan made to the company by its directors amounting to £2,902 (2023:£3,300). The loans are interest free with no fixed date for repayment. Creditors;amounts falling due within one year also includes amounts owed to R & H Hill Limited, a company registered in England and Wales of which the directors are also directors and shareholders. The amount outstanding at 30 September 2024 is £70,640 (2023:£72,228).The loans are interest free with no fixed date for repayment.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:
Mr R Hill
Director
Company registration number: 13060888
The company is a private company limited by shares, registered in England.