RMB PROPERTY MANAGEMENT LTD

Company Registration Number:
14549103 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

RMB PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

RMB PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Intangible assets:   0
Tangible assets: 3 467,380 467,380
Investments:   0
Total fixed assets: 467,380 467,380
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 0 ( 83,482 )
Net current assets (liabilities): 0 (83,482)
Total assets less current liabilities: 467,380 383,898
Creditors: amounts falling due after more than one year: 5 ( 240,500 ) ( 240,500 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 226,880 143,398
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 226,879 143,397
Total Shareholders' funds: 226,880 143,398

The notes form part of these financial statements

RMB PROPERTY MANAGEMENT LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 December 2025
and signed on behalf of the board by:

Name: Michala Bhaggan
Status: Director

The notes form part of these financial statements

RMB PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RMB PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

RMB PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 467,380 467,380
Additions
Disposals
Revaluations
Transfers
At 31 December 2024 467,380 467,380
Depreciation
At 1 January 2024
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 467,380 467,380
At 31 December 2023 467,380 467,380

RMB PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Other creditors 83,482
Total 0 83,482

RMB PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 240,500 240,500
Total 240,500 240,500