RM Agri-Services Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2—3

Registered number: 07575993

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		400		500

			400		500
CURRENT ASSETS
Cash at bank and in hand		3		-

		3		-
Creditors: Amounts Falling Due Within One Year		(707 )		(430 )

NET CURRENT ASSETS (LIABILITIES)			(704 )		(430 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(304 )		70

NET (LIABILITIES)/ASSETS			(304 )		70

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(305 )		69

SHAREHOLDERS' FUNDS			(304)		70

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board on 24 December 2025 and were signed on its behalf by:

Dr Richard Milling

Director

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

RM Agri-Services Limited is a private company, limited by shares, incorporated in England & Wales.

The registered number is 07575993 .

The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.

No dividends have been paid and none are proposed.

There are no other related party transactions to report.

There are no contingent liabilities or post balance sheet events to report.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

There has been no turnover this year as the business ceased to trade on 31 March 2023.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill has now been fully amortised by equal annual instalments of £400.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation.

Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

No depreciation is provided in the year of acquisition.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.6. Accounting Reference Date

The accounting reference date is 31 March.

These accounts are nevertheless for the year ending 31 March 2025.

2.7. Comparative Figures

The comparative figures used throughout these accounts are as at 31 March 2024 or are for the year ended on that date.

2.8. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2024: NIL)

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Page 3

RM Agri-Services Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2024	4,000

As at 31 March 2025	4,000

Amortisation
As at 1 April 2024	4,000

As at 31 March 2025	4,000

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	3,503

As at 31 March 2025	3,503

Depreciation
As at 1 April 2024	3,003
Provided during the period	100

As at 31 March 2025	3,103

Net Book Value
As at 31 March 2025	400

As at 1 April 2024	500

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

8. Ultimate Controlling Party

The Company was controlled throughout the year by Dr Richard Milling who owns 1 £1 Ordinary Voting Share, there being 1 £1 Ordinary Voting Share in issue.