REGISTERED NUMBER: 07101699 (England and Wales)

Financial Statements

for the Period

8 January 2024 to 31 December 2024

for

RMRC LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr R N Mistry

Ms R Contractor

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

07101699 (England and Wales)

ACCOUNTANTS:

Jeff Lermer & Associates

Chartered Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Tangible assets

4

2,821

1,029

CURRENT ASSETS

Cash at bank

17,987

80,852

CREDITORS

Amounts falling due within one year

5

8,566

51,143

NET CURRENT ASSETS

9,421

29,709

TOTAL ASSETS LESS CURRENT LIABILITIES

12,242

30,738

CAPITAL AND RESERVES

Called up share capital

6

103

103

Retained earnings

12,139

30,635

SHAREHOLDERS' FUNDS

12,242

30,738

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

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 24 September 2025 and were signed on its behalf by:

Mr R N Mistry - Director

1.	STATUTORY INFORMATION

RMRC 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.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 period was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipmen

£

COST

At 8 January 2024

1,274

Additions

2,308

At 31 December 2024

3,582

DEPRECIATION

At 8 January 2024

245

Charge for period

516

At 31 December 2024

761

NET BOOK VALUE

At 31 December 2024

2,821

At 7 January 2024

1,029

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

7.1.24

£

£

Tax

153

10,068

VAT

3,241

-

Directors' current accounts

2,893

38,974

Accruals and deferred income

2,279

2,101

8,566

51,143

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

7.1.24

value:

£

£

50

Ordinary A

£1

50

50

50

Ordinary B

£1

50

50

1

Ordinary C

£1

1

1

1

Ordinary D

£1

1

1

1

Ordinary E

£1

1

1

103

103

7.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed an amount of £2,893 (Jan.2024: £38,974) to the directors. The amount is interest free and repayable on demand.

8.	ULTIMATE CONTROLLING PARTY