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Company Registration No. 14671887 (England and Wales)
RM3 Ltd Unaudited accounts for the year ended 31 March 2025
RM3 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RM3 Ltd Company Information for the year ended 31 March 2025
Director
Darren Maxted
Company Number
14671887 (England and Wales)
Registered Office
27 East Street Hereford Herefordshire HR1 2LU
Accountants
Diana Duggan & Co 27 East Street Hereford HR1 2LU
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RM3 Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,686 
13,678 
Current assets
Debtors
5
754 
151 
Cash at bank and in hand
32,033 
44,679 
32,787 
44,830 
Creditors: amounts falling due within one year
6
(7,990)
(30,244)
Net current assets
24,797 
14,586 
Net assets
75,483 
28,264 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,482 
28,263 
Shareholders' funds
75,483 
28,264 
For the year ending 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 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 19 November 2025 and were signed on its behalf by
Darren Maxted Director Company Registration No. 14671887
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RM3 Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RM3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14671887. The registered office is 27 East Street, Hereford, Herefordshire, HR1 2LU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
17,098 
- 
17,098 
Additions
8,790 
40,890 
49,680 
At 31 March 2025
25,888 
40,890 
66,778 
Depreciation
At 1 April 2024
3,420 
- 
3,420 
Charge for the year
4,494 
8,178 
12,672 
At 31 March 2025
7,914 
8,178 
16,092 
Net book value
At 31 March 2025
17,974 
32,712 
50,686 
At 31 March 2024
13,678 
- 
13,678 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
754 
151 
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RM3 Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(2,276)
1,871 
Taxes and social security
7,321 
7,409 
Other creditors
581 
600 
Loans from directors
364 
17,364 
Accruals
2,000 
3,000 
7,990 
30,244 
7
Transactions with related parties
The company is controlled by D J Maxted(director) who holds the only share. The directorwithdrew £17000 from his current account during the period and the balance at 31st March 2025 was £364 The loan account is repayable on demand and no interest is charged..
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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