RM Autoparts Ltd iXBRL

RM Autoparts Ltd

Unaudited Financial Statements

for the financial year ended 31 August 2025

RM Autoparts Ltd

Company Registration Number: NI025772

BALANCE SHEET

as at 31 August 2025

	2025	2024
	£	£

Fixed Assets	25,525	12,949
	─────────	─────────
Current assets	100,274	103,749
Prepayments and accrued income	1,067	911
Creditors: amounts falling due within one year	(103,220)	(100,616)
	─────────	─────────
Net Current (Liabilities)/Assets	(1,879)	4,044
	─────────	─────────
Total Assets less Current Liabilities	23,646	16,993
Creditors: amounts falling due after more than one year	(5,863)	(5,743)
Accruals and deferred income	(5,462)	(5,459)
	─────────	─────────
Net Assets	12,321	5,791
	═════════	═════════

Capital and Reserves	12,321	5,791
	═════════	═════════

Notes to the Financial statements

General Information

RM Autoparts Ltd is a private company limited by shares and incorporated in Northern Ireland. Meadowbrook Complex, Armagh Road, Newry, Co. Down, BT35 6PU, Northern Ireland is the registered office address, which is also the principal place of business of the company. The company number is NI025772.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements represent the individual entity, RM Autoparts Ltd for the year ended 31 August 2025.

Employees

The average monthly number of employees, including directors, during the financial year was:

2025

2024

Number

Number

Staff

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Financial commitments and guarantees

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the year end there was £35 (2024: £35) owed to the fund. Amounts owed are included under creditors: amounts falling due within one year.

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 16 December 2025 and signed on its behalf by:

________________________________

Noel Rice

Director