Company Registration No. 15786756 (England and Wales)
RM Post Ltd
Unaudited accounts
for the period from 18 June 2024 to 30 June 2025
RM Post Ltd
Unaudited accounts
Contents
RM Post Ltd
Company Information
for the period from 18 June 2024 to 30 June 2025
Directors
Robert Laszczewski
Marek Kudela
Company Number
15786756 (England and Wales)
Registered Office
43 Burnside Crescent
Middleton
Manchester
Lancashire
M24 5WN
England
RM Post Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
5,397
Creditors: amounts falling due within one year
(31,425)
Net current liabilities
(26,028)
Profit and loss account
3,489
For the period ending 30 June 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 5 August 2025 and were signed on its behalf by
Robert Laszczewski
Director
Company Registration No. 15786756
RM Post Ltd
Notes to the Accounts
for the period from 18 June 2024 to 30 June 2025
RM Post Ltd is a private company, limited by shares, registered in England and Wales, registration number 15786756. The registered office is 43 Burnside Crescent, Middleton, Manchester, Lancashire, M24 5WN, England.
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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 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.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
10,612
20,400
6,279
37,291
At 30 June 2025
10,612
20,400
6,279
37,291
Charge for the period
2,122
4,080
1,570
7,772
At 30 June 2025
2,122
4,080
1,570
7,772
At 30 June 2025
8,490
16,320
4,709
29,519
5
Creditors: amounts falling due within one year
2025
Taxes and social security
6,240
Loans from directors
10,500
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Average number of employees
During the period the average number of employees was 0.