IRIS Accounts Production v25.3.0.601 10099134 Board of Directors 1.5.24 30.4.25 30.4.25 dormant 0 0 false true false false true false Fair value model 0 0 Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10099134 2024-04-30 10099134 2025-04-30 10099134 2024-05-01 2025-04-30 10099134 2023-04-30 10099134 2023-05-01 2024-04-30 10099134 2024-04-30 10099134 ns15:EnglandWales 2024-05-01 2025-04-30 10099134 ns14:PoundSterling 2024-05-01 2025-04-30 10099134 ns10:Director1 2024-05-01 2025-04-30 10099134 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10099134 ns10:SmallEntities 2024-05-01 2025-04-30 10099134 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10099134 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 10099134 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10099134 ns10:FullAccounts 2024-05-01 2025-04-30 10099134 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 10099134 ns10:Director2 2024-05-01 2025-04-30 10099134 ns10:Director4 2024-05-01 2025-04-30 10099134 ns10:RegisteredOffice 2024-05-01 2025-04-30 10099134 ns10:Director3 2024-05-01 2025-04-30 10099134 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 10099134 ns5:RetainedEarningsAccumulatedLosses 2023-04-30 10099134 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 10099134 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 10099134 ns5:CurrentFinancialInstruments 2025-04-30 10099134 ns5:CurrentFinancialInstruments 2024-04-30 10099134 ns5:ShareCapital 2025-04-30 10099134 ns5:ShareCapital 2024-04-30 10099134 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 10099134 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-04-30 10099134 ns10:OrdinaryShareClass1 2025-04-30

REGISTERED NUMBER: 10099134 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

FOR

207 GRANGE ROAD RMA LTD

207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30th April 2025

Page |

Company Information | 1 |

Report of the Directors | 2 |

Statement of Income and Retained Earnings | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 5 |

207 GRANGE ROAD RMA LTD

COMPANY INFORMATION

for the Year Ended 30th April 2025

| DIRECTORS: | C J Cranston-Selby

| Mrs P G Clark

| Mrs D Dunning

| REGISTERED OFFICE: | Ossington Chambers

| 6-8 Castle Gate

| Newark

| Nottinghamshire

| NG24 1AX

| REGISTERED NUMBER: | 10099134 (England and Wales)

| ACCOUNTANTS: | Stephenson Nuttall & Co

| Chartered Accountants

| Ossington Chambers

| 6-8 Castle Gate

| Newark

| Nottinghamshire

| NG24 1AX

207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)

REPORT OF THE DIRECTORS

for the Year Ended 30th April 2025

The directors present their report with the financial statements of the company for the year ended 30th April 2025.

DIRECTORS

The directors shown below have held office during the whole of the period from 1st May 2024 to the date of this report.

C J Cranston-Selby

Mrs P G Clark

Other changes in directors holding office are as follows:

Miss E Alderson - resigned 17th January 2025

Mrs D Dunning - appointed 3rd March 2025

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mrs P G Clark - Director

4th November 2025

207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)

STATEMENT OF INCOME AND RETAINED EARNINGS

for the Year Ended 30th April 2025

| 30/4/25 |  | 30/4/24

£ | £ |

TURNOVER | 1,620 |  | 10,395 |  |

Administrative expenses | 589 |  | - |  |

OPERATING PROFIT and |

PROFIT BEFORE TAXATION | 1,031 |  | 10,395 |  |

Tax on profit | 196 |  | 1,975 |  |

PROFIT FOR THE FINANCIAL YEAR | 835 |  | 8,420 |  |

Retained earnings at beginning of year | 8,420 |  | - |  |

RETAINED EARNINGS AT END OF YEAR | 9,255 |  | 8,420 |  |

207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)

BALANCE SHEET

30th April 2025

| 30/4/25 | 30/4/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 12,134 |  | 12,134 |  |

CURRENT ASSETS

Debtors | 5 | 10,595 |  | 9,048 |  |

Cash in hand | 9 |  | 9 |  |

10,604 |  | 9,057 |  |

CREDITORS

Amounts falling due within one year | 6 | 13,474 |  | 12,762 |  |

NET CURRENT LIABILITIES | (2,870 | ) | (3,705 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 9,264 |  | 8,429 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 9 |  | 9 |  |

Retained earnings | 9,255 |  | 8,420 |  |

SHAREHOLDERS' FUNDS | 9,264 |  | 8,429 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4th November 2025 and were signed on its behalf by:

Mrs P G Clark - Director

207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30th April 2025

1. | STATUTORY INFORMATION

| 207 Grange Road RMA Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1st May 2024

| and 30th April 2025 | 12,134 |  |

| NET BOOK VALUE

| At 30th April 2025 | 12,134 |  |

| At 30th April 2024 | 12,134 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30/4/25 |  | 30/4/24

£ | £ |

| Trade debtors | 1,620 |  | - |  |

| Other debtors | 8,975 |  | 9,048 |  |

10,595 |  | 9,048 |  |

207 GRANGE ROAD RMA LTD (REGISTERED NUMBER: 10099134)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30th April 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30/4/25 |  | 30/4/24

£ | £ |

| Tax | 2,171 |  | 1,975 |  |

| Other creditors | 6,067 |  | 6,067 |  |

| Directors' current accounts | 3,640 |  | 3,640 |  |

| Accruals and deferred income | 1,596 |  | 1,080 |  |

13,474 |  | 12,762 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30/4/25 |  | 30/4/24

| value: | £ | £ |

| 9 | Ordinary | £1 | 9 |  | 9 |  |