Company Registration No. 09804392 (England and Wales)
RMA ORAL HEALTH CARE LTD
Unaudited accounts
for the year ended 31 October 2025
RMA ORAL HEALTH CARE LTD
Unaudited accounts
Contents
RMA ORAL HEALTH CARE LTD
Company Information
for the year ended 31 October 2025
Director
AL-SHAMMARY, Ahmad Thamer Abbas
Secretary
AL-SAMARAEE, Mena Riyadh
Company Number
09804392 (England and Wales)
Registered Office
4, ACORN BANK
WEST BRIDGFORD
NOTTINGHAM
UNITED KINGDOM
NG2 7SH
United Kingdom
Accountants
CRYSTAL FINANCE SERVICES LIMITED
9 HOOK CLOSE
BEESTON
NOTTINGHAM
NG9 5AT
RMA ORAL HEALTH CARE LTD
Accountants' report
Accountants' report to the director of RMA ORAL HEALTH CARE LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
RMA ORAL HEALTH CARE LTD for the year ended
31 October 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RMA ORAL HEALTH CARE LTD, as a body, in accordance with the terms of our engagement letter dated 10 January 2018. Our work has been undertaken solely to prepare for your approval the accounts of RMA ORAL HEALTH CARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RMA ORAL HEALTH CARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RMA ORAL HEALTH CARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RMA ORAL HEALTH CARE LTD. You consider that RMA ORAL HEALTH CARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RMA ORAL HEALTH CARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CRYSTAL FINANCE SERVICES LIMITED
9 HOOK CLOSE
BEESTON
NOTTINGHAM
NG9 5AT
17 December 2025
RMA ORAL HEALTH CARE LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
74,989
21,872
Creditors: amounts falling due within one year
(1,267)
(9,847)
Net current assets
75,647
12,025
Called up share capital
2
2
Profit and loss account
75,645
12,023
Shareholders' funds
75,647
12,025
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 17 December 2025 and were signed on its behalf by
AL-SHAMMARY, Ahmad Thamer Abbas
Director
Company Registration No. 09804392
RMA ORAL HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 October 2025
RMA ORAL HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09804392. The registered office is 4, ACORN BANK, WEST BRIDGFORD, NOTTINGHAM, UNITED KINGDOM, NG2 7SH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
RMA ORAL HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17
8,597
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).