RMB Flooring Ltd Filleted Accounts Cover
RMB Flooring Ltd
Company No. 12657073
Unaudited Accounts
31 May 2025
RMB Flooring Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
12657073
2025
2024
£
£
Fixed assets
9,75313,005
Current assets
15,79212,796
Creditors: Amounts falling due within one year
(7,991)
(7,407)
Net current assets
7,8015,389
Total assets less current liabilities
17,55418,394
Accruals and deferred income
(901)
(945)
16,65317,449
Capital and reserves
16,653
17,449
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
RMB Flooring Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12657073
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 August 2025 and signed on its behalf by:
R.M. Baker - Director
RMB Flooring Ltd1265707331 May 202501 June 2024false14 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was supply and laying of carpets and other floor coverings. 126570732024-06-012025-05-31126570732025-05-31126570732024-05-3112657073core:WithinOneYear2025-05-3112657073core:WithinOneYear2024-05-31126570732023-06-012024-05-3112657073countries:UnitedKingdom2024-06-012025-05-3112657073bus:RegisteredOffice2024-06-012025-05-31126570732024-06-0112657073bus:Micro-entities2024-06-012025-05-3112657073bus:FullAccounts2024-06-012025-05-3112657073bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3112657073bus:Director12024-06-012025-05-3112657073bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure