RMAT Properties Limited

Registered number: 12298339

	2025	2024
	£	£
Fixed assets	981,823	981,823

Current assets	227,008	17,220
Prepayments and accrued income	462	565
Creditors: Amounts Falling Due Within One Year	(1,149,400 )	(961,852 )

NET CURRENT LIABILITIES	(921,930 )	(944,067 )

TOTAL ASSETS LESS CURRENT LIABILITIES	59,893	37,756

Accruals and deferred income	(696 )	(960 )

NET ASSETS	59,197	36,796

CAPITAL AND RESERVES	59,197	36,796

Notes

1. General Information

RMAT Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12298339 . The registered office is 2 Church Road, Kibworth Beauchamp, Leicester, Leicestershire, LE8 0NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Rosemary Harrison	15,400	200,000	150,000	-	34,600

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 her 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

Mrs Rosemary Harrison

Director

27 October 2025