REGISTERED NUMBER: 09846928 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

RM TANK SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Marsh

Mrs A J Marsh

REGISTERED OFFICE:

The Tank Compound

Ffordd Works

Johnstown

CARMARTHENSHIRE

SA33 5BL

REGISTERED NUMBER:

09846928 (England and Wales)

ACCOUNTANTS:

DAVID WRIGHT ACCOUNTANTS LIMITED

Unit 10

Bridgend Business Park

Bennett Street

Bridgend

Glamorgan

CF31 3SH

FIXED ASSETS

Tangible assets

4

7,482

-

CURRENT ASSETS

Debtors

5

159,439

169,031

Cash at bank

74,206

105,367

233,645

274,398

CREDITORS

Amounts falling due within one year

6

231,227

227,209

NET CURRENT ASSETS

2,418

47,189

TOTAL ASSETS LESS CURRENT LIABILITIES

9,900

47,189

PROVISIONS FOR LIABILITIES

1,422

-

NET ASSETS

8,478

47,189

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

8,278

46,989

8,478

47,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

R Marsh - Director

Mrs A J Marsh - Director

1.	STATUTORY INFORMATION

RM Tank Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 15% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

1,750

Additions

8,760

At 30 April 2025

10,510

DEPRECIATION

At 1 May 2024

1,750

Charge for year

1,278

At 30 April 2025

3,028

NET BOOK VALUE

At 30 April 2025

7,482

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Trade debtors

159,439

169,031

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Trade creditors

121,300

116,680

Taxation and social security

22,201

21,348

Other creditors

87,726

89,181

231,227

227,209