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REGISTERED NUMBER: 04946425 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

R.W.P.M. LIMITED

R.W.P.M. LIMITED (REGISTERED NUMBER: 04946425)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R.W.P.M. LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: R Wilson
N Wilson





SECRETARY: V H Wilson





REGISTERED OFFICE: 30 High Street
Prescot
Merseyside
L34 6HG





REGISTERED NUMBER: 04946425 (England and Wales)





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

R.W.P.M. LIMITED (REGISTERED NUMBER: 04946425)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 31,000 32,550
Tangible assets 5 7,969 7,347
38,969 39,897

CURRENT ASSETS
Debtors 6 21,835 10,309
Cash at bank and in hand 123,102 102,416
144,937 112,725
CREDITORS
Amounts falling due within one year 7 26,098 26,347
NET CURRENT ASSETS 118,839 86,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,808

126,275

PROVISIONS FOR LIABILITIES 1,450 1,317
NET ASSETS 156,358 124,958

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 156,158 124,758
SHAREHOLDERS' FUNDS 156,358 124,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

R.W.P.M. LIMITED (REGISTERED NUMBER: 04946425)

BALANCE SHEET - continued
30 NOVEMBER 2024



The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





R Wilson - Director


R.W.P.M. LIMITED (REGISTERED NUMBER: 04946425)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

R.W.P.M. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of forty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

R.W.P.M. LIMITED (REGISTERED NUMBER: 04946425)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 62,000
AMORTISATION
At 1 December 2023 29,450
Amortisation for year 1,550
At 30 November 2024 31,000
NET BOOK VALUE
At 30 November 2024 31,000
At 30 November 2023 32,550

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2023 8,128 26,645 8,053 42,826
Additions - - 2,418 2,418
Disposals - - (2,347 ) (2,347 )
At 30 November 2024 8,128 26,645 8,124 42,897
DEPRECIATION
At 1 December 2023 6,559 21,930 6,990 35,479
Charge for year 235 707 854 1,796
Eliminated on disposal - - (2,347 ) (2,347 )
At 30 November 2024 6,794 22,637 5,497 34,928
NET BOOK VALUE
At 30 November 2024 1,334 4,008 2,627 7,969
At 30 November 2023 1,569 4,715 1,063 7,347

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 21,835 10,309

R.W.P.M. LIMITED (REGISTERED NUMBER: 04946425)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 7,636 7,907
Taxation and social security 14,079 15,655
Other creditors 4,383 2,785
26,098 26,347

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
R Wilson
Balance outstanding at start of year 8,134 18,266
Amounts advanced - 8,368
Amounts repaid (8,134 ) (18,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,134