1 February 2024 false No description of principal activity Taxfiler 2024.6 08839909business:PrivateLimitedCompanyLtd2024-02-012025-01-31 088399092024-01-31 088399092024-02-012025-01-31 08839909business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08839909business:FilletedAccounts2024-02-012025-01-31 088399092025-01-31 08839909business:Director12024-02-012025-01-31 08839909business:RegisteredOffice2024-02-012025-01-31 088399092024-01-31 08839909core:WithinOneYear2025-01-31 08839909core:WithinOneYear2024-01-31 08839909core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08839909core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08839909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08839909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08839909core:PreviouslyStatedAmount2025-01-31 08839909core:PreviouslyStatedAmount2024-01-31 08839909business:SmallEntities2024-02-012025-01-31 08839909countries:EnglandWales2024-02-012025-01-31 088399092023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08839909 (England and Wales)
RMckie Logistics Limited Unaudited accounts for the year ended 31 January 2025
RMckie Logistics Limited Company Information for the year ended 31 January 2025
Director
Mr Ross Mckie
Company Number
08839909 (England and Wales)
Registered Office
12 BLACKTHORN CLOSE UPPINGHAM RUTLAND LE15 9BG
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
- 2 -
RMckie Logistics Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,217 
1,498 
Cash at bank and in hand
9,815 
11,429 
11,032 
12,927 
Creditors: amounts falling due within one year
(3,283)
(6,016)
Net current assets
7,749 
6,911 
Net assets
7,749 
6,911 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,748 
6,910 
Shareholders' funds
7,749 
6,911 
For the year ending 31 January 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 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 26 June 2025 and were signed on its behalf by
Mr Ross Mckie Director Company Registration No. 08839909
- 3 -
RMckie Logistics Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RMckie Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 08839909. The registered office is 12 BLACKTHORN CLOSE, UPPINGHAM, RUTLAND, LE15 9BG.
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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,217 
1,498 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
783 
764 
Proposed dividends
2,500 
5,000 
Other creditors
- 
252 
3,283 
6,016 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -