RM Footsteps Ltd - Accounts

RM Footsteps Ltd
Contents Page
For the year ended 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

RM Footsteps Ltd
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	632,561	632,561
		632,561	632,561
Current assets
Debtors		4	4
Creditors: amount falling due within one year		(31,211)	(25,079)
Net current assets		(31,207)	(25,075)

Total assets less current liabilities		601,354	607,486
Creditors: amount falling due after more than one year		(647,266)	(647,266)
Provisions for liabilities		1	1
Net assets		(45,911)	(39,779)

Capital and reserves
Called up share capital	4	4	4
Profit and loss account		(45,915)	(39,783)
Shareholders' funds		(45,911)	(39,779)

For the year ended 28 February 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 November 2025 and were signed by:

-------------------------------
Sunil Patel
Director

1

RM Footsteps Ltd
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

RM Footsteps Ltd is a private company, limited by shares, registered in , registration number 13896091, registration address 109a Jersey Road, Isleworth, TW7 4QR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 29 February 2024	632,561	632,561
Additions	-	-
Disposals	-	-
At 28 February 2025	632,561	632,561
Depreciation
At 29 February 2024	-	-
Charge for year	-	-
On disposals	-	-
At 28 February 2025	-	-
Net book values
Closing balance as at 28 February 2025	632,561	632,561
Opening balance as at 29 February 2024	632,561	632,561

The net book value of Land and Buildings includes £ 632,561 (2024 £632,561) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
4 Class A shares of £1.00 each	4		4
	4		4

2

Registered Number: 13896091

RM FOOTSTEPS LTD

Abridged Accounts

Period of accounts Start date: 29 February 2024 End date: 28 February 2025