RMI ARCHITECTS LIMITED

Company Registration Number:
NI686508 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RMI ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RMI ARCHITECTS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 34,459 37,065
Total fixed assets: 34,459 37,065
Current assets
Debtors: 4 113,150 284,553
Cash at bank and in hand: 900,411 330,126
Total current assets: 1,013,561 614,679
Creditors: amounts falling due within one year: 5 (499,597) (472,894)
Net current assets (liabilities): 513,964 141,785
Total assets less current liabilities: 548,423 178,850
Provision for liabilities: (8,615) (9,266)
Total net assets (liabilities): 539,808 169,584
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 539,806 169,582
Shareholders funds: 539,808 169,584

The notes form part of these financial statements

RMI ARCHITECTS LIMITED

Balance sheet statements

For the year ending 31 March 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 30 October 2025
and signed on behalf of the board by:

Name: Stephen Miskelly
Status: Director

The notes form part of these financial statements

RMI ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

RMI ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 15 13

RMI ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 53,670
Additions 6,009
At 31 March 2025 59,679
Depreciation
At 01 April 2024 16,605
Charge for year 8,615
At 31 March 2025 25,220
Net book value
At 31 March 2025 34,459
At 31 March 2024 37,065

RMI ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

RMI ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade Creditors Corporation Tax PAYE Other creditors & accruals