| Registered Number:04642688 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
RMA Sports UK Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
RMA Sports UK Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
605
760
3
605
760
4,020
7,610
4
| Trade and other receivables |
993
-
5
72,309
| Cash and cash equivalents |
66,742
74,352
77,322
| Trade and other payables: amounts falling due within one |
| year |
(6,204)
(10,917)
6
71,118
63,435
Net current assets
| Total assets less current liabilities |
64,040
71,878
64,040
Net assets
71,878
2
2
64,038
71,876
64,040
71,878
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Robert Michael Anderson Director |
| These financial statements were approved and authorised for issue by the Board on 11 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
RMA Sports UK Limited
Notes to the Financial Statements
Statutory Information
| RMA Sports UK Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04642688. |
6 Locks Cross
Neston
Corsham
Wiltshire
SN13 9TB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of 20 years. |
| 2. Intangible fixed assets |
Goodwill
30,000
30,000
30,000
30,000
-
-
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For the year ended 31 March 2025
RMA Sports UK Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Equipment
13,039
510
12,529
48
48
-
12,529
558
13,087
| Provision for depreciation and impairment |
12,279
280
11,999
Charge for year
203
70
133
12,482
350
12,132
397
208
605
530
230
760
2024
2025
7,610
4,020
| 5. Trade and other receivables |
2024
2025
-
993
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
(1)
1
| Taxation and social security |
9,643
5,007
1,275
1,196
10,917
6,204
| 7. Average number of persons employed |
During the year the average number of employees was 0
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