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Company Registration No. 10716246 (England and Wales)
REM REM ENTERPRISES LTD Unaudited accounts for the year ended 30 April 2025
REM REM ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REM REM ENTERPRISES LTD Company Information for the year ended 30 April 2025
Directors
Mrs Oluremi Ayoka ODEJIMI Mr Emmanuel Olusegun ODEJIMI
Company Number
10716246 (England and Wales)
Registered Office
10 CHILLINGHOME ROAD BIRMINGHAM B36 8SH UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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REM REM ENTERPRISES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
2,542
Cash at bank and in hand
58
446
58
2,988
Creditors: amounts falling due within one year
4
(2,390)
(2,657)
Net current (liabilities)/assets
(2,332)
331
Net (liabilities)/assets
(2,332)
331
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(2,333)
330
Shareholders' funds
(2,332)
331
For the year ending 30 April 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 18 September 2025 and were signed on its behalf by
Mrs Oluremi Ayoka ODEJIMI Director Company Registration No. 10716246
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REM REM ENTERPRISES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
REM REM ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 10716246. The registered office is 10 CHILLINGHOME ROAD, BIRMINGHAM, B36 8SH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,970
2,307
Accruals
420
350
2,390
2,657
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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