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Company No: 06096792 (England and Wales)

# RMK CONTRACTORS AND ELECTRICAL SERVICES LTD (FORMERLY SKILLFIX CONSTRUCTION LIMITED)

### Unaudited Financial Statements
For the financial period from 01 January 2025 to 30 June 2025
Pages for filing with the registrar

RMK CONTRACTORS AND ELECTRICAL SERVICES LTD (FORMERLY SKILLFIX CONSTRUCTION LIMITED)

## Unaudited Financial Statements

For the financial period from 01 January 2025 to 30 June 2025

Contents

RMK CONTRACTORS AND ELECTRICAL SERVICES LTD (FORMERLY SKILLFIX CONSTRUCTION LIMITED)

## BALANCE SHEET

As at 30 June 2025
RMK CONTRACTORS AND ELECTRICAL SERVICES LTD (FORMERLY SKILLFIX CONSTRUCTION LIMITED)

## BALANCE SHEET (continued)

As at 30 June 2025

| Note | 30.06.2025 |  | 31.12.2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 51,009 |  | 25,480
|  | 51,009 |  | 25,480
Current assets |  |  |  |
Stocks |  | 5,000 |  | 5,000
Debtors | 4 | 955,874 |  | 858,206
Cash at bank and in hand |  | 16,995 |  | 8,450
|  | 977,869 |  | 871,656
Creditors: amounts falling due within one year | 5 | ( 313,872) |  | ( 495,845)
Net current assets |  | 663,997 |  | 375,811
Total assets less current liabilities |  | 715,006 |  | 401,291
Creditors: amounts falling due after more than one year | 6 | ( 266,672) |  | ( 15,000)
Provision for liabilities |  | ( 6,082) |  | 0
Net assets |  | 442,252 |  | 386,291
Capital and reserves |  |  |  |
Called-up share capital | 7 | 100 |  | 100
Profit and loss account |  | 442,152 |  | 386,191
Total shareholder's funds |  | 442,252 |  | 386,291

For the financial period ending 30 June 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 member has not required the Company to obtain an audit of its financial statements for the financial period 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 financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of RMK Contractors and Electrical Services Ltd (formerly Skillfix Construction Limited) (registered number: 06096792) were approved and authorised for issue by the Director on 25 November 2025. They were signed on its behalf by:

Mr R Burbidge Director |

RMK CONTRACTORS AND ELECTRICAL SERVICES LTD (FORMERLY SKILLFIX CONSTRUCTION LIMITED)

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 January 2025 to 30 June 2025
RMK CONTRACTORS AND ELECTRICAL SERVICES LTD (FORMERLY SKILLFIX CONSTRUCTION LIMITED)

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 January 2025 to 30 June 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

RMK Contractors and Electrical Services Ltd (formerly Skillfix Construction Limited) (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Ground Floor Blackbrook Gate 1, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom. The principal place of business is Unit 1 Monument View, Chelston Business Park, Wellington, Somerset, TA21 9ND.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Reporting period length

The financial statements have been prepared for the period 1 January 2025 to 30 June 2025 following a shortening of the company accounting period end, with comparatives for the year ended 31 December 2024.

##### Turnover

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, rebates and discounts.
Turnover is recognised in the accounts when the services have been provided. This includes a provision for services provided, but not yet billed, at the accounting period end.

##### Employee benefits

Defined contribution schemes
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

#####

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a reducing balance basis over its expected useful life, as follows:

Plant and machinery | 20 % reducing balance
Vehicles | 25 % reducing balance
Office equipment | 20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

##### Leases

The Company as lessee
Assets held under finance leases, hire purchase contracts and other similar arrangements, which confer rights and obligations similar to those attached to owned assets, are capitalised as tangible fixed assets at the fair value of the leased asset (or, if lower, the present value of the minimum lease payments as determined at the inception of the lease) and are depreciated over the shorter of the lease terms and their useful lives. The capital elements of future lease obligations are recorded as liabilities, while the interest elements are charged to the Statement of Income and Retained Earnings over the period of the leases to produce a constant periodic rate of interest on the remaining balance of the liability.
Rentals under operating leases are charged on a straight-line basis over the lease term, even if the payments are not made on such a basis. Benefits received and receivable as an incentive to sign an operating lease are similarly spread on a straight-line basis over the lease term.

##### Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.
Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.
Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

#### 2. Employees

| Period from 01.01.2025 to 30.06.2025 |  | Year ended 31.12.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the period, including the director | 7 |  | 8

#### 3. Tangible assets

| Plant and machinery |  | Vehicles |  | Office equipment |  | Total
| £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |
At 01 January 2025 | 4,653 |  | 70,066 |  | 3,187 |  | 77,906
Additions | 115 |  | 46,253 |  | 478 |  | 46,846
Disposals | 0 |  | ( 59,266) |  | 0 |  | ( 59,266)
At 30 June 2025 | 4,768 |  | 57,053 |  | 3,665 |  | 65,486
Accumulated depreciation |  |  |  |  |  |  |
At 01 January 2025 | 1,727 |  | 48,545 |  | 2,154 |  | 52,426
Charge for the financial period | 298 |  | 2,657 |  | 119 |  | 3,074
Disposals | 0 |  | ( 41,023) |  | 0 |  | ( 41,023)
At 30 June 2025 | 2,025 |  | 10,179 |  | 2,273 |  | 14,477
Net book value |  |  |  |  |  |  |
At 30 June 2025 | 2,743 |  | 46,874 |  | 1,392 |  | 51,009
At 31 December 2024 | 2,926 |  | 21,521 |  | 1,033 |  | 25,480

#### 4. Debtors

| 30.06.2025 |  | 31.12.2024
| £ |  | £
Trade debtors | 218,341 |  | 146,366
Amounts recoverable on contracts | 677 |  | 3,745
Prepayments | 37,664 |  | 16,402
Other debtors | 699,192 |  | 691,693
| 955,874 |  | 858,206

#### 5. Creditors: amounts falling due within one year

| 30.06.2025 |  | 31.12.2024
| £ |  | £
Bank loans | 54,928 |  | 30,000
Trade creditors | 68,621 |  | 148,050
Amounts owed to director | 18,234 |  | 17,979
Accruals | 6,497 |  | 4,996
Corporation tax | 23,791 |  | 26,712
Other taxation and social security | 20,741 |  | 103,613
Obligations under finance leases and hire purchase contracts | 5,525 |  | 0
Other creditors | 115,535 |  | 164,495
| 313,872 |  | 495,845

Creditors falling due within one year includes bank loans of £30,000 (2024 - £30,000) on which there is a fixed and floating charge on all property and assets held by the company and bank loans of £24,928 (2024 - £nil) on which the director has given a personal guarantee.
Creditors falling due within one year includes obligations under hire purchase contracts of £5,525 (2024 - £nil) which are secured on the respective assets.

#### 6. Creditors: amounts falling due after more than one year

| 30.06.2025 |  | 31.12.2024
| £ |  | £
Bank loans | 246,444 |  | 15,000
Obligations under finance leases and hire purchase contracts | 20,228 |  | 0
| 266,672 |  | 15,000

Creditors falling due after more than one year includes bank loans of £nil (2024 - £15,000) on which there was a fixed and floating charge on all property and assets held by the company and bank loans of £246,444 (2024 - £nil) on which the director has given a personal guarantee.
Creditors falling due after more than one year includes obligations under hire purchase contracts of £20,228 (2024 - £nil) which are secured on the respective assets.

#### 7. Called-up share capital

| 30.06.2025 |  | 31.12.2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100

#### 8. Related party transactions

Transactions with owners holding a participating interest in the entity

| 30.06.2025 |  | 31.12.2024
| £ |  | £
Loan to participator subject to interest at the HMRC approved rate and repayable on demand | 0 |  | 481,444

During the period an amount of £1,182 was advanced to the participator and an amount of £482,626 was repaid by the participator.