Registration number: 04816948

RMB Property Developments Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 7

RMB Property Developments Limited

Company Information





 

Director

RM Braithwaite

Company secretary

D A Braithwaite

Registered office

Little Croft Penistone Road Shelley Huddersfield, West Yorkshire West Yorkshire HD8 8JN

Accountants

D & A Hill No.18 T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

RMB Property Developments Limited

Director's Report
for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

Director of the company

The director who held office during the year was as follows:

RM Braithwaite

Principal activity

The principal activity of the company is that of building and landscape contracting.

Small companies provision statement

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

Approved and authorised by the director on 30 October 2025
 

......................................... RM Braithwaite Director

RMB Property Developments Limited

(Registration number: 04816948 )
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	22,727	24,311
Current assets
Debtors	5	471	-
Cash at bank and in hand		1,396	1,033
		1,867	1,033
Creditors: Amounts falling due within one year	6	(3,321)	(4,855)
Net current liabilities		(1,454)	(3,822)
Net assets		21,273	20,489
Capital and reserves
Called up share capital	7	2	2
Retained earnings		21,271	20,487
Shareholders' funds		21,273	20,489

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

......................................... RM Braithwaite Director

RMB Property Developments Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Little Croft
Penistone Road
Shelley
Huddersfield, West Yorkshire
West Yorkshire
HD8 8JN
England

These financial statements were authorised for issue by the director on 30 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

RMB Property Developments Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Outbuilding	5% on reducing balance
Plant and machinery	20% on reducing balance
Motor vehicles	25% on reducing balance
Computer equipment	33% on reducing balance
Quad	25% on reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

RMB Property Developments Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

4	Tangible assets

	Quad £	Outbuilding £	Plant and machinery £	Office equipment £
Cost or valuation
At 1 April 2024	3,400	48,191	34,947	879
At 31 March 2025	3,400	48,191	34,947	879
Depreciation
At 1 April 2024	2,593	26,056	33,584	873
Charge for the year	202	1,107	273	2
At 31 March 2025	2,795	27,163	33,857	875
Carrying amount
At 31 March 2025	605	21,028	1,090	4
At 31 March 2024	807	22,135	1,363	6

	Total £
Cost or valuation
At 1 April 2024	87,417
At 31 March 2025	87,417
Depreciation
At 1 April 2024	63,106
Charge for the year	1,584
At 31 March 2025	64,690
Carrying amount
At 31 March 2025	22,727
At 31 March 2024	24,311

RMB Property Developments Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

5

Debtors

Current	2025 £	2024 £
Other debtors	471	-
	471	-

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	2,244	3,807
Accruals and deferred income	1,045	1,035
Other creditors	32	13
	3,321	4,855