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Company Registration No. 10063460 (England and Wales)
R M Concrete Consultancy Limited Unaudited accounts for the year ended 31 March 2025
R M Concrete Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R M Concrete Consultancy Limited Company Information for the year ended 31 March 2025
Directors
Richard Majek Aaron Majek
Company Number
10063460 (England and Wales)
Registered Office
18 Sorrel Drive Rugby Warwks CV23 0TL
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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R M Concrete Consultancy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,589 
11,881 
Current assets
Cash at bank and in hand
98,212 
85,411 
Creditors: amounts falling due within one year
5
(65,693)
(60,913)
Net current assets
32,519 
24,498 
Net assets
50,108 
36,379 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
50,106 
36,377 
Shareholders' funds
50,108 
36,379 
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 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 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Richard Majek Director Company Registration No. 10063460
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R M Concrete Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
R M Concrete Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10063460. The registered office is 18 Sorrel Drive, Rugby, Warwks, CV23 0TL.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
23,997 
17,978 
41,975 
Additions
- 
9,189 
9,189 
At 31 March 2025
23,997 
27,167 
51,164 
Depreciation
At 1 April 2024
20,795 
9,299 
30,094 
Charge for the year
801 
2,680 
3,481 
At 31 March 2025
21,596 
11,979 
33,575 
Net book value
At 31 March 2025
2,401 
15,188 
17,589 
At 31 March 2024
3,202 
8,679 
11,881 
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R M Concrete Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,667 
21,667 
VAT
16,431 
10,819 
Trade creditors
366 
125 
Taxes and social security
31,062 
24,756 
Loans from directors
6,167 
3,546 
65,693 
60,913 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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