REGISTERED NUMBER: 08213530 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Real Estate Investment

Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M K Rodwell

REGISTERED OFFICE:

c/o Parker Cavendish, Suite 301

Stanmore Business and Innovation Centre

Howard Road

Stanmore

Middlesex

HA7 1FW

REGISTERED NUMBER:

08213530 (England and Wales)

ACCOUNTANTS:

Parker Cavendish

Chartered Accountants

Suite 301, Stanmore Business

and Innovation Centre

Howard Road

Stanmore

Middlesex

HA7 1FW

FIXED ASSETS

Property, plant and equipment

4

4,514

11,829

CURRENT ASSETS

Debtors

5

728,804

495,075

Cash at bank

790,197

687,305

1,519,001

1,182,380

CREDITORS

Amounts falling due within one year

6

(739,014

)

(679,312

)

NET CURRENT ASSETS

779,987

503,068

TOTAL ASSETS LESS CURRENT LIABILITIES

784,501

514,897

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

784,401

514,797

SHAREHOLDERS' FUNDS

784,501

514,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

M K Rodwell - Director

1.	STATUTORY INFORMATION

Real Estate Investment Management Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Related party exemption

The company has taken advantage of exemption in Financial Reporting Standard 102 not to disclose related party transactions with wholly owned entities within the group.

Turnover

Turnover represents value of supply of services during the period excluding value added tax.

Tangible fixed assets

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

Short leasehold

-

straight line over the life of the lease

Fixtures and fittings

-

25% on cost

Computer equipment

-

33.33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Short

and

Bike &

Computer

leasehold

fittings

accessories

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

12,556

19,277

5,016

18,054

54,903

Additions

-

-

-

811

811

At 31 March 2025

12,556

19,277

5,016

18,865

55,714

DEPRECIATION

At 1 April 2024

10,780

13,474

2,508

16,312

43,074

Charge for year

1,256

2,590

2,508

1,772

8,126

At 31 March 2025

12,036

16,064

5,016

18,084

51,200

NET BOOK VALUE

At 31 March 2025

520

3,213

-

781

4,514

At 31 March 2024

1,776

5,803

2,508

1,742

11,829

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

8,674

265,439

Other debtors

4,488

920

Prepayments & accrued income

715,642

228,716

728,804

495,075

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,684

3,163

Amounts owed to group undertakings

119,946

121,446

Tax

127,471

96,898

Social security & other taxes

369,052

267,529

Value added tax

67,125

132,874

Other creditors

-

6,076

Accruals & deferred income

52,736

51,326

739,014

679,312

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

47,386

113,775

Between one and five years

-

47,386

47,386

161,161