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Company Registration No. 12072862 (England and Wales)
RDMANANDVANS LTD Unaudited accounts for the year ended 31 March 2025
RDMANANDVANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RDMANANDVANS LTD Company Information for the year ended 31 March 2025
Director
Rastislav DOCI
Company Number
12072862 (England and Wales)
Registered Office
Hurlingham Studios Ranelagh Gardens Putney London SW6 3PA United Kingdom
Accountants
Henson Waithe Ltd Accountants and Tax Advisors (MAAT) Croydon Greater London Brigstock Road Thornton Heath Surrey CR7 7JD
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RDMANANDVANS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,824
11,907
Current assets
Debtors
5
39,888
28,811
Cash at bank and in hand
10,043
7,503
49,931
36,314
Creditors: amounts falling due within one year
6
(21,622)
(23,181)
Net current assets
28,309
13,133
Total assets less current liabilities
39,133
25,040
Creditors: amounts falling due after more than one year
7
(36,563)
(24,327)
Net assets
2,570
713
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,470
613
Shareholders' funds
2,570
713
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 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 26 December 2025 and were signed on its behalf by
Rastislav DOCI Director Company Registration No. 12072862
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RDMANANDVANS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RDMANANDVANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12072862. The registered office is Hurlingham Studios, Ranelagh Gardens, Putney, London, SW6 3PA, 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.
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 rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
24,380
At 31 March 2025
24,380
Depreciation
At 1 April 2024
12,473
Charge for the year
1,083
At 31 March 2025
13,556
Net book value
At 31 March 2025
10,824
At 31 March 2024
11,907
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
39,888
28,811
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RDMANANDVANS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
19,465
19,991
Taxes and social security
630
1,758
Other creditors
6
7
Accruals
1,521
1,425
21,622
23,181
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,917
11,667
Obligations under finance leases and hire purchase contracts
8,946
12,660
Accruals
21,700
-
36,563
24,327
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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