Company Registration No. 10148515 (England and Wales)
RBMP Management Ltd
Unaudited accounts
for the year ended 30 April 2025
RBMP Management Ltd
Unaudited accounts
Contents
RBMP Management Ltd
Company Information
for the year ended 30 April 2025
Company Number
10148515 (England and Wales)
Registered Office
1 Allendale Farm
Newport Road
Godshill
Isle of Wight
PO38 3LY
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
RBMP Management Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
11,330
14,420
Cash at bank and in hand
6,952
6,844
Creditors: amounts falling due within one year
(14,185)
(12,079)
Net current liabilities
(7,233)
(5,235)
Called up share capital
100
100
Profit and loss account
3,997
9,085
Shareholders' funds
4,097
9,185
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 10 January 2026 and were signed on its behalf by
Russell Phillips
Director
Company Registration No. 10148515
RBMP Management Ltd
Notes to the Accounts
for the year ended 30 April 2025
RBMP Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10148515. The registered office is 1 Allendale Farm, Newport Road, Godshill, Isle of Wight, PO38 3LY.
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:
Plant & machinery
Straight Line - 20%
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,521
-
Loans from directors
12,064
11,539
RBMP Management Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).