Company Registration No. 11270299 (England and Wales)
RM Properties (Hull) Limited
Unaudited accounts
for the year ended 31 March 2025
RM Properties (Hull) Limited
Unaudited accounts
Contents
RM Properties (Hull) Limited
Company Information
for the year ended 31 March 2025
Directors
Mark Mellors
Rachel Mellors
Company Number
11270299 (England and Wales)
Registered Office
WHITEGATES GREAT GUTTER LANE WEST
WILLERBY
HULL
HU10 7AS
ENGLAND
Accountants
Northfield Business Services Limited
107 Boothferry Road
Hessle
East Yorkshire
HU13 9BA
RM Properties (Hull) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
453,636
453,636
Cash at bank and in hand
9,759
4,467
Creditors: amounts falling due within one year
(4,546)
(5,858)
Net current assets/(liabilities)
5,213
(1,391)
Total assets less current liabilities
458,849
452,245
Creditors: amounts falling due after more than one year
(381,086)
(391,732)
Called up share capital
100
100
Profit and loss account
77,663
60,413
Shareholders' funds
77,763
60,513
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 1 December 2025 and were signed on its behalf by
Rachel Mellors
Director
Company Registration No. 11270299
RM Properties (Hull) Limited
Notes to the Accounts
for the year ended 31 March 2025
RM Properties (Hull) Limited is a private company, limited by shares, registered in England and Wales, registration number 11270299. The registered office is WHITEGATES GREAT GUTTER LANE WEST, WILLERBY, HULL, HU10 7AS, 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.
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 with the exception of Land & Buildings on which depreciation is not charged:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,046
5,358
RM Properties (Hull) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
328,477
328,477
Loans from directors
52,609
63,255
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).