RMB LIVESTOCK HAULAGE LTD iXBRL

RMB LIVESTOCK HAULAGE LTD

Unaudited Financial Statements

for the financial year ended 30 November 2024

RMB LIVESTOCK HAULAGE LTD

Company Registration Number: NI634896

BALANCE SHEET

as at 30 November 2024

	2024	2023
	£	£

Fixed Assets	917,032	610,216
	─────────	─────────
Current assets	190,483	111,372
Creditors: amounts falling due within one year	(238,912)	(230,073)
	─────────	─────────
Net Current Liabilities	(48,429)	(118,701)
	─────────	─────────
Total Assets less Current Liabilities	868,603	491,515
Creditors: amounts falling due after more than one year	(284,825)	(45,664)
Accruals and deferred income	(13,735)	(12,055)
	─────────	─────────
Net Assets	570,043	433,796
	═════════	═════════

Capital and Reserves	570,043	433,796
	═════════	═════════

Notes to the Financial statements

General Information

10 Glen Road, Altnamachin, Newry, Co. Down, BT35 0EB, Northern Ireland is the registered office, which is also the principal place of business of the company.

The nature of the company’s operations and its principal activities are set out in the Director's Report.

The financial statements have been presented in Pound (£) which is also the functional currency of the company and cover the individual entity for the year ended 30th November 2024.

The company number is NI634896.

Employees

The average monthly number of employees, including director, during the financial year was:

2024

2023

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 30 September 2025 and signed by:

________________________________

Richard McBride

Director