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ESTATE RRM LTD

Registered Number
14475077
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ESTATE RRM LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

RUIZ MUNOZ, Rafael

Registered Address

2 Frederick Street
Kings Cross
London
WC1X 0ND

Registered Number

14475077 (England and Wales)
ESTATE RRM LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3103,84810,728
103,84810,728
Current assets
Debtors3,1672,584
Cash at bank and on hand8652,668
4,0325,252
Creditors amounts falling due within one year(643)-
Net current assets (liabilities)3,3895,252
Total assets less current liabilities107,23715,980
Creditors amounts falling due after one year(80,883)-
Provisions for liabilities(4,486)(2,584)
Net assets21,86813,396
Capital and reserves
Profit and loss account21,86813,396
Shareholders' funds21,86813,396
The financial statements were approved and authorised for issue by the Director on 17 August 2025, and are signed on its behalf by:
RUIZ MUNOZ, Rafael
Director
Registered Company No. 14475077
ESTATE RRM LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue is measured at the fair value of the consideration received or receivable, excluding VAT and net of rent concessions granted. Rental income is recognised in the period to which it relates in accordance with the terms of the lease agreements.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Investment properties are stated at fair value at the balance sheet date. Gains or losses arising from changes in the fair value are recognised in profit or loss in the period in which they arise. No depreciation is charged on investment properties held at fair value.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2310,728
Additions93,120
At 30 November 24103,848
Net book value
At 30 November 24103,848
At 30 November 2310,728