1 April 2024 false No description of principal activity Taxfiler 2024.6 09879751business:PrivateLimitedCompanyLtd2024-04-012025-03-31 098797512024-03-31 098797512024-04-012025-03-31 09879751business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09879751business:FilletedAccounts2024-04-012025-03-31 098797512025-03-31 09879751business:Director12024-04-012025-03-31 09879751business:Director22024-04-012025-03-31 09879751business:RegisteredOffice2024-04-012025-03-31 098797512024-03-31 09879751core:WithinOneYear2025-03-31 09879751core:WithinOneYear2024-03-31 09879751core:AfterOneYear2025-03-31 09879751core:AfterOneYear2024-03-31 09879751core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09879751core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09879751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09879751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09879751core:PreviouslyStatedAmount2025-03-31 09879751core:PreviouslyStatedAmount2024-03-31 09879751business:SmallEntities2024-04-012025-03-31 09879751countries:EnglandWales2024-04-012025-03-31 098797512023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09879751 (England and Wales)
RIMAR PLASTERING LIMITED Unaudited accounts for the year ended 31 March 2025
RIMAR PLASTERING LIMITED Unaudited accounts Contents
Page
- 2 -
RIMAR PLASTERING LIMITED Company Information for the year ended 31 March 2025
Directors
GHEORGHE, Paul Aurel SARBU, Marius
Company Number
09879751 (England and Wales)
Registered Office
13A MUIRFIELD ACTON LONDON W3 7NR ENGLAND
- 3 -
RIMAR PLASTERING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
974 
12,250 
Cash at bank and in hand
164,056 
211,107 
165,030 
223,357 
Creditors: amounts falling due within one year
(27,383)
(20,465)
Net current assets
137,647 
202,892 
Total assets less current liabilities
137,647 
202,892 
Creditors: amounts falling due after more than one year
(7,341)
(17,848)
Net assets
130,306 
185,044 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
130,106 
184,844 
Shareholders' funds
130,306 
185,044 
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 directors acknowledge their 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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
SARBU, Marius Director Company Registration No. 09879751
- 4 -
RIMAR PLASTERING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RIMAR PLASTERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09879751. The registered office is 13A MUIRFIELD, ACTON, LONDON, W3 7NR, 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.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
974 
1,177 
Trade debtors
- 
9,462 
Other debtors
- 
1,611 
974 
12,250 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,100 
- 
Taxes and social security
19,136 
13,365 
Other creditors
1,147 
7,100 
27,383 
20,465 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,341 
17,848 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 5 -