RJM (NI) LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	C R McDermott


Company Secretary	H McDermott


Registered Number	NI049048 (Northern Ireland)

RJM (NI) LIMITED

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	182,616	182,616

Current Assets	53,569	54,197
Prepayments and accrued income	1,339	1,491
Creditors amounts falling due within one year	(207,283)	(212,281)
Net current assets (liabilities)	(152,375)	(156,593)

Total assets less current liabilities	30,241	26,023

Accruals and deferred income	(3,510)	(3,375)
Net assets (liabilities)	26,731	22,648
Capital and reserves	26,731	22,648

The company is a private company limited by shares and registered in Northern Ireland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Additional Disclosures
The Company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.

The financial statements were approved and authorised for issue by the Director on 3 December 2025, and are signed on its behalf by:

C R McDermott
Director
Registered Company No. NI049048