Company Registration No. 8279167 (England and Wales)
RRWM Limited
Unaudited accounts
for the year ended 30 November 2024
RRWM Limited
Unaudited accounts
Contents
RRWM Limited
Company Information
for the year ended 30 November 2024
Company Number
8279167 (England and Wales)
Registered Office
3 THE RAVEN
WESTBRIDGE ROAD
LONDON
SW11 3PF
Accountants
FAST
Britannia House
Glenthorne Road
London
W6 0LH
RRWM Limited
Statement of financial position
as at 30 November 2024
Tangible assets
64,797
81,797
Investments
2,400,161
2,516,937
Cash at bank and in hand
23,300
61,989
Creditors: amounts falling due within one year
43,867
(143,562)
Net current assets/(liabilities)
15,269
(70,132)
Total assets less current liabilities
2,480,227
2,528,602
Creditors: amounts falling due after more than one year
(27,527)
(33,221)
Net assets
2,452,700
2,495,381
Called up share capital
100
100
Profit and loss account
2,452,600
2,495,281
Shareholders' funds
2,452,700
2,495,381
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 29 November 2025 and were signed on its behalf by
R Wilson
Director
Company Registration No. 8279167
RRWM Limited
Notes to the Accounts
for the year ended 30 November 2024
RRWM Limited is a private company, limited by shares, registered in England and Wales, registration number 8279167. The registered office is 3 THE RAVEN, WESTBRIDGE ROAD, LONDON, SW11 3PF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 if appropriate to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
520
53,500
45,427
6,550
105,997
At 30 November 2024
520
53,500
45,427
6,550
105,997
At 1 December 2023
-
-
18,000
6,200
24,200
Charge for the year
-
10,000
5,000
2,000
17,000
At 30 November 2024
-
10,000
23,000
8,200
41,200
At 30 November 2024
520
43,500
22,427
(1,650)
64,797
At 30 November 2023
520
53,500
27,427
350
81,797
5
Investments
Other investments
Valuation at 1 December 2023
2,516,937
Fair value adjustments
(360,000)
Valuation at 30 November 2024
2,400,161
RRWM Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,089
862
Other creditors
(85,920)
24,414
Loans from directors
37,964
118,286
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).