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Company Registration No. 11655441 (England and Wales)
RIM DRIVING SERVICES LTD Unaudited accounts for the year ended 30 November 2024
RIM DRIVING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RIM DRIVING SERVICES LTD Company Information for the year ended 30 November 2024
Director
Ionut Alin Romascanu
Company Number
11655441 (England and Wales)
Registered Office
44 Cheneys Walk Bletchley Milton Keynes MK3 6JY United Kingdom
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RIM DRIVING SERVICES LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
13,181
15,378
Current assets
Debtors
5
10
10
Cash at bank and in hand
1,500
2,820
1,510
2,830
Creditors: amounts falling due within one year
6
(16,760)
(16,307)
Net current liabilities
(15,250)
(13,477)
Total assets less current liabilities
(2,069)
1,901
Creditors: amounts falling due after more than one year
7
(2,329)
(3,407)
Net liabilities
(4,398)
(1,506)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(4,408)
(1,516)
Shareholders' funds
(4,398)
(1,506)
For the year ending 30 November 2024 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 9 November 2025 and were signed on its behalf by
Ionut Alin Romascanu Director Company Registration No. 11655441
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RIM DRIVING SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
RIM DRIVING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11655441. The registered office is 44 Cheneys Walk, Bletchley, Milton Keynes, MK3 6JY, 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:
Motor vehicles
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2023
20,148
1,821
21,969
At 30 November 2024
20,148
1,821
21,969
Depreciation
At 1 December 2023
6,045
546
6,591
Charge for the year
2,015
182
2,197
At 30 November 2024
8,060
728
8,788
Net book value
At 30 November 2024
12,088
1,093
13,181
At 30 November 2023
14,103
1,275
15,378
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
10
10
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RIM DRIVING SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
2,071
2,071
VAT
569
286
Taxes and social security
2,810
2,810
Loans from directors
11,310
11,140
16,760
16,307
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
2,329
3,407
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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