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Company Registration No. 09564841 (England and Wales)
RIMVIS LTD Unaudited accounts for the year ended 30 April 2025
RIMVIS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RIMVIS LTD Company Information for the year ended 30 April 2025
Director
Rimvydas CERNIAUSKAS
Company Number
09564841 (England and Wales)
Registered Office
9 HIGHGATE KING'S LYNN NORFOLK PE30 1PS UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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RIMVIS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
235
1,020
Cash at bank and in hand
4,868
4,124
5,103
5,144
Creditors: amounts falling due within one year
6
(2,313)
(1,317)
Net current assets
2,790
3,827
Net assets
2,790
3,827
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
2,789
3,826
Shareholders' funds
2,790
3,827
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 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 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 and authorised for issue on 3 November 2025 and were signed on its behalf by
Rimvydas CERNIAUSKAS Director Company Registration No. 09564841
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RIMVIS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
RIMVIS LTD is a private company, limited by shares, registered in England and Wales, registration number 09564841. The registered office is 9 HIGHGATE, KING'S LYNN, NORFOLK, PE30 1PS, 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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
1,779
At 30 April 2025
1,779
Depreciation
At 1 May 2024
1,779
At 30 April 2025
1,779
Net book value
At 30 April 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
234
235
Other debtors
1
785
235
1,020
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RIMVIS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,300
1,317
Loans from directors
1,013
-
2,313
1,317
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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