R & M Transport (Southwest) Limited 15707912 true 2024-05-08 2025-05-31 2025-05-31 The principal activity of the company is freight and transportation Digita Accounts Production Advanced 6.30.9574.0 true RA Farrar M Hooper Welch Company Services Limited 15707912 2024-05-08 2025-05-31 15707912 2025-05-31 15707912 bus:OrdinaryShareClass1 2025-05-31 15707912 bus:OrdinaryShareClass2 2025-05-31 15707912 bus:OrdinaryShareClass3 2025-05-31 15707912 core:ShareCapital 2025-05-31 15707912 core:CurrentFinancialInstruments 2025-05-31 15707912 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 15707912 bus:FRS102 2024-05-08 2025-05-31 15707912 bus:AuditExempt-NoAccountantsReport 2024-05-08 2025-05-31 15707912 bus:FullAccounts 2024-05-08 2025-05-31 15707912 bus:RegisteredOffice 2024-05-08 2025-05-31 15707912 bus:CompanySecretary1 2024-05-08 2025-05-31 15707912 bus:Director2 2024-05-08 2025-05-31 15707912 bus:Director3 2024-05-08 2025-05-31 15707912 bus:OrdinaryShareClass1 2024-05-08 2025-05-31 15707912 bus:OrdinaryShareClass2 2024-05-08 2025-05-31 15707912 bus:OrdinaryShareClass3 2024-05-08 2025-05-31 15707912 bus:EntityHasNeverTraded 2024-05-08 2025-05-31 15707912 bus:PrivateLimitedCompanyLtd 2024-05-08 2025-05-31 15707912 countries:AllCountries 2024-05-08 2025-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15707912

R & M Transport (Southwest) Limited
Annual Report and Unaudited Financial Statements
for the Period from 8 May 2024 to 31 May 2025

R & M Transport (Southwest) Limited

(Registration number: 15707912)
Balance Sheet as at 31 May 2025

| Note | 2025 £
Current assets |  |
Debtors | 3 | 300
Capital and reserves |  |
Called up share capital | 4 | 300
Shareholders' funds |  | 300

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:

......................................... RA Farrar Director
......................................... M Hooper Director

R & M Transport (Southwest) Limited

Notes to the Unaudited Financial Statements for the Period from 8 May 2024 to 31 May 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £
Other debtors | 300
| 300

R & M Transport (Southwest) Limited

Notes to the Unaudited Financial Statements for the Period from 8 May 2024 to 31 May 2025

4 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary B of £1 each | 100 | 100
Ordinary C of £1 each | 100 | 100
Ordinary of £1 each | 100 | 100
| 300 | 300