Company Registration No. 7221248 (England and Wales)
Rumney Test And Service Centre Limited
Unaudited accounts
for the year ended 30 April 2025
Rumney Test And Service Centre Limited
Unaudited accounts
Contents
Rumney Test And Service Centre Limited
Company Information
for the year ended 30 April 2025
Directors
Brian Murphy
Nigel Vickery
Company Number
7221248 (England and Wales)
Registered Office
Unit 5 Alexandra Industrial Estate
Wentloog Road, Rumney
Cardiff
South Glamorgan
CF3 1EY
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Rumney Test And Service Centre Limited
Statement of financial position
as at 30 April 2025
Tangible assets
12,453
12,878
Cash at bank and in hand
4,273
11,309
Creditors: amounts falling due within one year
(25,229)
(28,402)
Net current liabilities
(12,369)
(12,217)
Called up share capital
2
2
Profit and loss account
82
659
Shareholders' funds
84
661
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Brian Murphy
Director
Company Registration No. 7221248
Rumney Test And Service Centre Limited
Notes to the Accounts
for the year ended 30 April 2025
Rumney Test And Service Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 7221248. The registered office is Unit 5 Alexandra Industrial Estate , Wentloog Road, Rumney, Cardiff, South Glamorgan, CF3 1EY.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
Rumney Test And Service Centre Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
4,333
66,055
500
70,888
At 30 April 2025
4,333
71,245
500
76,078
At 1 May 2024
4,333
53,177
500
58,010
Charge for the year
-
5,615
-
5,615
At 30 April 2025
4,333
58,792
500
63,625
At 30 April 2025
-
12,453
-
12,453
At 30 April 2024
-
12,878
-
12,878
Amounts falling due within one year
Accrued income and prepayments
1,769
1,758
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,819
8,459
Taxes and social security
13,048
12,594
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).