Company Registration No. 10007247 (England and Wales)
RMX-Global Limited
Unaudited accounts
for the year ended 31 March 2025
RMX-Global Limited
Unaudited accounts
Contents
RMX-Global Limited
Company Information
for the year ended 31 March 2025
Directors
Rebecca Oxborough
Michael Drayton
Company Number
10007247 (England and Wales)
RMX-Global Limited
Statement of financial position
as at 31 March 2025
Tangible assets
34,547
44,581
Cash at bank and in hand
6,483
31,049
Creditors: amounts falling due within one year
(42,805)
(19,853)
Net current (liabilities)/assets
(36,049)
11,196
Total assets less current liabilities
(1,502)
55,777
Creditors: amounts falling due after more than one year
(22,750)
(65,808)
Net liabilities
(24,252)
(10,031)
Called up share capital
1,000
1,000
Share premium
129,517
129,517
Profit and loss account
(154,769)
(140,548)
Shareholders' funds
(24,252)
(10,031)
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 29 December 2025 and were signed on its behalf by
Rebecca Oxborough
Director
Company Registration No. 10007247
RMX-Global Limited
Notes to the Accounts
for the year ended 31 March 2025
RMX-Global Limited is a private company, limited by shares, registered in England and Wales, registration number 10007247.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
RMX-Global Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,364
59,290
62,654
At 31 March 2025
2,435
59,290
61,725
At 1 April 2024
2,271
15,802
18,073
Charge for the year
614
9,420
10,034
At 31 March 2025
1,956
25,222
27,178
At 31 March 2025
479
34,068
34,547
At 31 March 2024
1,093
43,488
44,581
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
33,893
-
Taxes and social security
840
-
Loans from directors
2,442
937
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
37,416
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).