RDM BODYWORKS LIMITED

Company Registration Number:
15656617 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 17 April 2024

End date: 30 April 2025

RDM BODYWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

RDM BODYWORKS LIMITED

Balance sheet

As at 30 April 2025


Notes
2025


£
Current assets
Debtors: 3 150
Cash at bank and in hand: 1,445
Total current assets: 1,595
Creditors: amounts falling due within one year: 4 (8,466)
Net current assets (liabilities): (6,871)
Total assets less current liabilities: (6,871)
Total net assets (liabilities): (6,871)
Capital and reserves
Called up share capital: 100
Profit and loss account: (6,971)
Shareholders funds: (6,871)

The notes form part of these financial statements

RDM BODYWORKS LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2025
and signed on behalf of the board by:

Name: SIMTININKAS, Raimundas
Status: Director

The notes form part of these financial statements

RDM BODYWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

RDM BODYWORKS LIMITED hereinafter referred to as the Company is registered with companies house with registration no 15656617 With Mr SIMTININKAS, Raimundas as the Sole director. The Company provides Maintenance and repair of motor vehicles through its director and some contracted persons to its customer. These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards the preparation of financial statements in conformity with FRS requires management for small companies.

RDM BODYWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025
Average number of employees during the period 3

The Director have staff that worked on zero hour on a flexible term and paid based on the hours worked. The wages paid to them is shown. The Employee are not directly employed by the business and will make arrangement to pay their own tax. This has been agreed. All the workers have provided evidence of self assessment registration

RDM BODYWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Debtors

2025
£
Debtors due after more than one year: 150

The debt has been deducted before arriving at the directors wages Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doudtful debts.

RDM BODYWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. he bank bounce loan is repaid monthly as a direct debit. The company has no major concern to continue to repay creditors as agreed. Cash flow is not affected due to servicing of the debt.