Company Registration No. 04744595 (England and Wales)
R M Couriers Limited
Unaudited accounts
for the year ended 31 March 2025
R M Couriers Limited
Unaudited accounts
Contents
R M Couriers Limited
Company Information
for the year ended 31 March 2025
Directors
Royston Francis Tasker
Margaret Tasker
Jason James Tasker
Company Number
04744595 (England and Wales)
Registered Office
Weylands
Ladder Hill, Wheatley
Oxford
OX33 1HY
Accountants
Bunting & Co
Punches Barn
Waterperry Road
Holton
Oxfordshire
OX33 1PR
R M Couriers Limited
Statement of financial position
as at 31 March 2025
Intangible assets
12,500
25,000
Tangible assets
46,675
34,379
Cash at bank and in hand
147,843
257,319
Creditors: amounts falling due within one year
(2,297)
(65,586)
Net current assets
197,917
241,718
Total assets less current liabilities
257,092
301,097
Provisions for liabilities
Deferred tax
(8,868)
(8,594)
Net assets
248,224
292,503
Called up share capital
1,000
1,000
Profit and loss account
247,224
291,503
Shareholders' funds
248,224
292,503
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
Royston Francis Tasker
Director
Company Registration No. 04744595
R M Couriers Limited
Notes to the Accounts
for the year ended 31 March 2025
R M Couriers Limited is a private company, limited by shares, registered in England and Wales, registration number 04744595. The registered office is Weylands, Ladder Hill, Wheatley, Oxford, OX33 1HY.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
12,500
Goodwill is being written off in equal annual instalments over its estimated economic life of 20 years.
R M Couriers Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
47,216
80,085
127,301
Disposals
-
(10,750)
(10,750)
At 31 March 2025
47,216
99,735
146,951
At 1 April 2024
46,890
46,032
92,922
Charge for the year
80
15,474
15,554
On disposals
-
(8,200)
(8,200)
At 31 March 2025
46,970
53,306
100,276
At 31 March 2025
246
46,429
46,675
At 31 March 2024
326
34,053
34,379
Amounts falling due within one year
Trade debtors
43,563
49,491
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,528
6,163
Taxes and social security
(3,694)
46,794
Other creditors
(2,537)
12,629
8
Average number of employees
During the year the average number of employees was 13 (2024: 10).