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REGISTERED NUMBER: 11112432 (England and Wales)

RM Services (Kent) Limited

Unaudited Financial Statements for the Year Ended 31 December 2024

| RM Services (Kent) Limited (Registered number: 11112432) |

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| RM Services (Kent) Limited |

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | D Rowe

| J J Maguire

| REGISTERED OFFICE: | 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| BUSINESS ADDRESS: | 42 Priestfield Road

| Gillingham

| Kent

| ME7 4RF

| REGISTERED NUMBER: | 11112432 (England and Wales)

| ACCOUNTANTS: | Aggarwal & Co

| Chartered Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| RM Services (Kent) Limited (Registered number: 11112432) |

Statement of Financial Position

31 December 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 28,280 |  | 26,511 |  |

CURRENT ASSETS

Debtors | 5 | 16,516 |  | 9,346 |  |

Cash at bank | 30,671 |  | 24,603 |  |

47,187 |  | 33,949 |  |

CREDITORS

Amounts falling due within one year | 6 | 59,734 |  | 55,225 |  |

NET CURRENT LIABILITIES | (12,547 | ) | (21,276 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 15,733 |  | 5,235 |  |

PROVISIONS FOR LIABILITIES | 5,955 |  | 4,976 |  |

NET ASSETS | 9,778 |  | 259 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 9,678 |  | 159 |  |

9,778 |  | 259 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

| RM Services (Kent) Limited (Registered number: 11112432) |

Statement of Financial Position - continued

31 December 2024

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

D Rowe - Director

| RM Services (Kent) Limited (Registered number: 11112432) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| RM Services (Kent) 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Financial instruments

| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in the income statement. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in the income statement.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2024 | 57,721 |  |

| Additions | 10,500 |  |

| Disposals | (2,500 | ) |

| At 31 December 2024 | 65,721 |  |

| DEPRECIATION

| At 1 January 2024 | 31,210 |  |

| Charge for year | 7,857 |  |

| Eliminated on disposal | (1,626 | ) |

| At 31 December 2024 | 37,441 |  |

| NET BOOK VALUE

| At 31 December 2024 | 28,280 |  |

| At 31 December 2023 | 26,511 |  |

| RM Services (Kent) Limited (Registered number: 11112432) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other debtors | 16,516 |  | 9,346 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Taxation and social security | 1,017 |  | (305 | ) |

| Other creditors | 58,717 |  | 55,530 |  |

59,734 |  | 55,225 |  |