Company Registration No. 14902455 (England and Wales)
Rms Logistics Ltd
Unaudited accounts
for the year ended 31 May 2025
Rms Logistics Ltd
Unaudited accounts
Contents
Rms Logistics Ltd
Company Information
for the year ended 31 May 2025
Director
Nicholas Odero Ouko
Company Number
14902455 (England and Wales)
Registered Office
17 Alexandra Gardens
Knaphill
Woking
Surrey
GU21 2DG
England
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
Rms Logistics Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
15,293
4,465
Cash at bank and in hand
17,414
20,888
Creditors: amounts falling due within one year
(381,402)
(148,362)
Net current liabilities
(170,095)
(124,474)
Net liabilities
(154,802)
(120,009)
Called up share capital
100
100
Profit and loss account
(154,902)
(120,109)
Shareholders' funds
(154,802)
(120,009)
For the year ending 31 May 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 27 November 2025 and were signed on its behalf by
Nicholas Odero Ouko
Director
Company Registration No. 14902455
Rms Logistics Ltd
Notes to the Accounts
for the year ended 31 May 2025
Rms Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14902455. The registered office is 17 Alexandra Gardens, Knaphill, Woking, Surrey, GU21 2DG, England.
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:
Fixtures & fittings
25%RBM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
-
4,792
265
5,057
Additions
13,333
-
-
13,333
At 31 May 2025
13,333
4,792
265
18,390
At 1 June 2024
-
552
40
592
Charge for the year
1,389
1,060
56
2,505
At 31 May 2025
1,389
1,612
96
3,097
At 31 May 2025
11,944
3,180
169
15,293
At 31 May 2024
-
4,240
225
4,465
Rms Logistics Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Other debtors
33,810
3,000
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(5,964)
(16,768)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
16,768
41,558
52,362
5,964
16,768
41,558
52,362
5,964
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).