RSM HIRE LIMITED

Company Registration Number:
SC303822 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RSM HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RSM HIRE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 685,210 717,460
Total fixed assets: 685,210 717,460
Current assets
Debtors:   453,221 321,603
Cash at bank and in hand: 229,754 306,289
Total current assets: 682,975 627,892
Creditors: amounts falling due within one year:   (189,391) (112,507)
Net current assets (liabilities): 493,584 515,385
Total assets less current liabilities: 1,178,794 1,232,845
Creditors: amounts falling due after more than one year:   (10,167) (19,167)
Total net assets (liabilities): 1,168,627 1,213,678
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,168,625 1,213,676
Shareholders funds: 1,168,627 1,213,678

The notes form part of these financial statements

RSM HIRE LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2025
and signed on behalf of the board by:

Name: Graeme Sherry
Status: Director

The notes form part of these financial statements

RSM HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for the rendering of services.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less aggregate depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates - Plant and machinery - 20% straight line.

RSM HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

RSM HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 3,441,989
Additions 93,650
Disposals (274,642)
At 31 March 2025 3,260,997
Depreciation
At 01 April 2024 2,724,529
Charge for year 125,900
On disposals (274,642)
At 31 March 2025 2,575,787
Net book value
At 31 March 2025 685,210
At 31 March 2024 717,460