1 December 2024 false Taxfiler 2024.6 11079169 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11079169 2024-11-30 11079169 2024-12-01 2025-11-30 11079169 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11079169 business:AbridgedAccounts 2024-12-01 2025-11-30 11079169 2025-11-30 11079169 business:Director1 2024-12-01 2025-11-30 11079169 business:Director2 2024-12-01 2025-11-30 11079169 business:RegisteredOffice 2024-12-01 2025-11-30 11079169 2024-11-30 11079169 core:WithinOneYear 2025-11-30 11079169 core:WithinOneYear 2024-11-30 11079169 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11079169 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11079169 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11079169 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11079169 core:PreviouslyStatedAmount 2025-11-30 11079169 core:PreviouslyStatedAmount 2024-11-30 11079169 business:SmallEntities 2024-12-01 2025-11-30 11079169 countries:EnglandWales 2024-12-01 2025-11-30 11079169 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11079169 (England and Wales)
RPM Project Services Ltd Unaudited accounts for the year ended 30 November 2025
RPM Project Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RPM Project Services Ltd Company Information for the year ended 30 November 2025
Directors
Ronald Paul Macey Sara Jane Macey
Company Number
11079169 (England and Wales)
Registered Office
3 Brownelow Copse Walderslade Chatham Kent ME5 9LQ UK
Accountants
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF
- 3 -
RPM Project Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
28,393
Current assets
Debtors
494
491
Cash at bank and in hand
19,051
11,397
19,545
11,888
Creditors: amounts falling due within one year
(19,543)
(4,851)
Net current assets
2
7,037
Net assets
2
35,430
Capital and reserves
Called up share capital
2
2
Profit and loss account
-
35,428
Shareholders' funds
2
35,430
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 January 2026 and were signed on its behalf by
Ronald Paul Macey Director Company Registration No. 11079169
- 4 -
RPM Project Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RPM Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11079169. The registered office is 3 Brownelow Copse, Walderslade, Chatham, Kent, ME5 9LQ, UK. The company is in the process of being wound up.
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.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
57,292
Disposals
(14,260)
At 30 November 2025
43,032
Depreciation
At 1 December 2024
28,899
Charge for the year
14,133
At 30 November 2025
43,032
Net book value
At 30 November 2025
-
At 30 November 2024
28,393
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -