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Company No: 05437344 (England and Wales)

# R & M PAVING SERVICES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

R & M PAVING SERVICES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

R & M PAVING SERVICES LIMITED

## COMPANY INFORMATION

For the financial year ended 31 May 2025
R & M PAVING SERVICES LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 May 2025

DIRECTOR | Julian Cutter

SECRETARY | Richard Cutter

REGISTERED OFFICE | Hilltop The Street
| Long Stratton
| Norwich
| NR15 2AH
| United Kingdom

COMPANY NUMBER | 05437344 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

R & M PAVING SERVICES LIMITED

## BALANCE SHEET

As at 31 May 2025
R & M PAVING SERVICES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 May 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 15,961 |  | 18,302
Current assets |  | 65,762 |  | 61,107
Creditors: amounts falling due within one year |  | ( 53,187) |  | ( 43,959)
Net current assets |  | 12,575 |  | 17,148
Total assets less current liabilities |  | 28,536 |  | 35,450
Creditors: amounts falling due after more than one year |  | ( 26,672) |  | ( 33,037)
Accruals and deferred income |  | ( 1,625) |  | ( 2,086)
Net assets |  | 239 |  | 327
Capital and reserves |  | 239 |  | 327

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of R & M Paving Services Limited (registered number: 05437344) were approved and authorised for issue by the director on 14 January 2026 and were signed on its behalf by:

Julian Cutter Director |

R & M PAVING SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
R & M PAVING SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05437344). The address of its registered office is Hilltop The Street, Long Stratton, Norwich, NR15 2AH, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 3

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The following advances and credits were made to a director during the year:
Balance outstanding at the start of the year £14,976
Movement £14,089
Balance outstanding at the end of year £29,065
The advance to the director is repayable on demand. Interest is charged at H M Revenue and Customs approved rate and is added to the outstanding balance at the end of the year.