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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
Page
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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
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Rumney Test And Service Centre Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,453 
12,878 
Current assets
Inventories
4,700 
1,500 
Debtors
3,887 
3,376 
Cash at bank and in hand
4,273 
11,309 
12,860 
16,185 
Creditors: amounts falling due within one year
(25,229)
(28,402)
Net current liabilities
(12,369)
(12,217)
Net assets
84 
661 
Capital and reserves
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
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Rumney Test And Service Centre Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
Intangible fixed assets
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:
Plant & machinery
4 years
Motor vehicles
4 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
117,000 
At 30 April 2025
117,000 
Amortisation
At 1 May 2024
117,000 
At 30 April 2025
117,000 
Net book value
At 30 April 2025
- 
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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 
Additions
- 
5,190 
- 
5,190 
At 30 April 2025
4,333 
71,245 
500 
76,078 
Depreciation
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 
Net book value
At 30 April 2025
- 
12,453 
- 
12,453 
At 30 April 2024
- 
12,878 
- 
12,878 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
518 
1,618 
Accrued income and prepayments
1,769 
1,758 
Other debtors
1,600 
- 
3,887 
3,376 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,335 
5,339 
Trade creditors
5,819 
8,459 
Taxes and social security
13,048 
12,594 
Other creditors
277 
260 
Accruals
1,750 
1,750 
25,229 
28,402 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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