R&M LTD

Registered number: 12123664

	2024	2023
	£	£
Fixed assets	111,788	131,976

Current assets	1,000	24,793
Prepayments and accrued income	5,123	5,220
Creditors: Amounts Falling Due Within One Year	(351,775 )	(215,231 )

NET CURRENT LIABILITIES	(345,652 )	(185,218 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(233,864 )	(53,242 )

Creditors: Amounts Falling Due After More Than One Year	(40,514 )	(41,017 )
Accruals and deferred income	(842 )	(800 )

NET LIABILITIES	(275,220 )	(95,059 )

CAPITAL AND RESERVES	(275,220 )	(95,059 )

Notes

1. General Information

R&M LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12123664 . The registered office is Lawrence House, 37 Normanton Road, Derby, England, DE1 2GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2023: 20)

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ijaz Ahmed

Director

31/10/2025