Company Registration No. 11720534 (England and Wales)
R.M.H Logistics (Coventry) Limited
Unaudited accounts
for the year ended 31 December 2024
R.M.H Logistics (Coventry) Limited
Unaudited accounts
Contents
R.M.H Logistics (Coventry) Limited
Company Information
for the year ended 31 December 2024
Company Number
11720534 (England and Wales)
Registered Office
47 Duncroft Avenue
Coventry
CV6 2BX
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
R.M.H Logistics (Coventry) Limited
Statement of financial position
as at 31 December 2024
Tangible assets
26,945
35,437
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(10,574)
(3,171)
Net current liabilities
(10,387)
(2,192)
Total assets less current liabilities
16,558
33,245
Creditors: amounts falling due after more than one year
(29,073)
(41,790)
Net liabilities
(12,515)
(8,545)
Called up share capital
1
1
Profit and loss account
(12,516)
(8,546)
Shareholders' funds
(12,515)
(8,545)
For the year ending 31 December 2024 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 15 September 2025 and were signed on its behalf by
Robin Hopkins
Director
Company Registration No. 11720534
R.M.H Logistics (Coventry) Limited
Notes to the Accounts
for the year ended 31 December 2024
R.M.H Logistics (Coventry) Limited is a private company, limited by shares, registered in England and Wales, registration number 11720534. The registered office is 47 Duncroft Avenue, Coventry, CV6 2BX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
2,015
53,687
55,702
At 31 December 2024
2,504
53,687
56,191
At 1 January 2024
836
19,429
20,265
Charge for the year
417
8,564
8,981
At 31 December 2024
1,253
27,993
29,246
At 31 December 2024
1,251
25,694
26,945
At 31 December 2023
1,179
34,258
35,437
R.M.H Logistics (Coventry) Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,810
252
Trade creditors
1,135
1,384
Taxes and social security
-
1,379
Loans from directors
6,964
156
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
29,073
41,790
8
Transactions with related parties
During the year, the company received a loan amounting to £6,964 (2023:£156) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).