08639122falsesteel fixing2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08639122

RM STEEL FIXING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

RM STEEL FIXING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Roman MINENKO

REGISTERED OFFICE

11 Lodge Avenue

Dagenham

Essex

RM8 2JA

COMPANY DETAILS

Private company limited by shares registered in England, registered number 08639122

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

RM STEEL FIXING LTD

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RM STEEL FIXING LTD

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				146				178
CURRENT ASSETS
Debtors		4		26,120				49,096
				26,120				49,096
CREDITORS: Amounts falling due within one year		5		20,937				45,288
NET CURRENT ASSETS						5,183				3,808
TOTAL ASSETS LESS CURRENT LIABILITIES						5,329				3,986
CREDITORS: Amounts falling due after more than one year		6				32,872				36,700
NET LIABILITIES						(27,543)				(32,714)
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(27,544)				(32,715)
SHAREHOLDERS' FUNDS						(27,543)				(32,714)
For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/10/2025 and signed on their behalf by
.............................
Roman MINENKO
Director

RM STEEL FIXING LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/09/2024		178		178
At 31/08/2025		178		178
Depreciation
For the year		32		32
At 31/08/2025		32		32
Net Book Amounts
At 31/08/2025		146		146
At 31/08/2024		178		178

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				24,791		48,060
VAT				1,329		1,036
				26,120		49,096

RM STEEL FIXING LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				-		20
Trade creditors				16,616		39,477
Taxation and social security				-		5,791
Other creditors				4,321		-
				20,937		45,288

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				32,872		36,700
				32,872		36,700

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1