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Company Registration No. 11186112 (England and Wales)
Rym Engineering Design Ltd Unaudited accounts for the year ended 28 February 2025
Rym Engineering Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rym Engineering Design Ltd Company Information for the year ended 28 February 2025
Director
Ryan Manvill
Company Number
11186112 (England and Wales)
Registered Office
18 Lavender Drive Littlemore Oxford OX4 4UZ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Rym Engineering Design Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,064
1,418
Current assets
Debtors
5
2,381
2,381
Cash at bank and in hand
650
847
3,031
3,228
Creditors: amounts falling due within one year
6
(2,338)
(906)
Net current assets
693
2,322
Net assets
1,757
3,740
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,657
3,640
Shareholders' funds
1,757
3,740
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 31 July 2025 and were signed on its behalf by
Ryan Manvill Director Company Registration No. 11186112
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Rym Engineering Design Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Rym Engineering Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11186112. The registered office is 18 Lavender Drive, Littlemore, Oxford, OX4 4UZ, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
2,821
At 28 February 2025
2,821
Depreciation
At 1 March 2024
1,403
Charge for the year
354
At 28 February 2025
1,757
Net book value
At 28 February 2025
1,064
At 29 February 2024
1,418
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,381
2,381
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Rym Engineering Design Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,984
672
Accruals
354
234
2,338
906
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ryan Manvill
Director's Loan Account
(672)
(1,312)
-
(1,984)
(672)
(1,312)
-
(1,984)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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