RM CONSTRUCTION AND JOINERY LIMITED

RM CONSTRUCTION AND JOINERY LIMITED
Contents Page
For the year ended 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

RM CONSTRUCTION AND JOINERY LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	14,700	14,700
		14,700	14,700
Current assets
Cash at bank and in hand		427	403
Creditors: amount falling due within one year		(10,859)	(14,950)
Net current assets		(10,432)	(14,547)

Total assets less current liabilities		4,268	153
Creditors: amount falling due after more than one year		(26,738)	(22,579)
Net assets		(22,470)	(22,426)

Capital and reserves
Profit and loss account		(22,470)	(22,426)
Shareholders' funds		(22,470)	(22,426)

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 31 October 2025 and were signed by:

-------------------------------
MACKOWSKI Robert Stanislaw
Director

1

RM CONSTRUCTION AND JOINERY LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

RM CONSTRUCTION AND JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13265416, registration address Office 5, 131a Bury New Road, Prestwich, M25 9NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 March 2024	14,700	14,700
Additions	-	-
Disposals	-	-
At 28 February 2025	14,700	14,700
Depreciation
At 01 March 2024	-	-
Charge for year	-	-
On disposals	-	-
At 28 February 2025	-	-
Net book values
Closing balance as at 28 February 2025	14,700	14,700
Opening balance as at 01 March 2024	14,700	14,700

The net book value of Motor Vehicles includes £ 14,700 (2024 £14,700) in respect of assets leased under finance leases or hire purchase contracts.

2

Registered Number: 13265416
England and Wales
RM CONSTRUCTION AND JOINERY LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025