1 October 2024 false Taxfiler 2024.6 15111862 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15111862 2024-09-30 15111862 2024-10-01 2025-09-30 15111862 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15111862 business:FilletedAccounts 2024-10-01 2025-09-30 15111862 2025-09-30 15111862 business:Director1 2024-10-01 2025-09-30 15111862 business:Director2 2024-10-01 2025-09-30 15111862 business:RegisteredOffice 2024-10-01 2025-09-30 15111862 2024-09-30 15111862 core:WithinOneYear 2025-09-30 15111862 core:WithinOneYear 2024-09-30 15111862 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15111862 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15111862 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15111862 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15111862 core:PreviouslyStatedAmount 2025-09-30 15111862 core:PreviouslyStatedAmount 2024-09-30 15111862 business:SmallEntities 2024-10-01 2025-09-30 15111862 countries:EnglandWales 2024-10-01 2025-09-30 15111862 business:OrdinaryShareClass1 2024-10-01 2025-09-30 15111862 business:OrdinaryShareClass1 2023-09-04 2024-09-30 15111862 2023-09-04 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15111862 (England and Wales)
R&M DRYWALL CONTRACTS LTD Final accounts for the year ended 30 September 2025
R&M DRYWALL CONTRACTS LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R&M DRYWALL CONTRACTS LTD Company Information for the year ended 30 September 2025
Directors
ROBERT SAE ROBERT SAE
Company Number
15111862 (England and Wales)
Registered Office
91 Northumberland Park Blaydon Close London England N17 0TZ
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
R&M DRYWALL CONTRACTS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,801
-
Cash at bank and in hand
28
59
4,829
59
Creditors: amounts falling due within one year
5
3,440
2,393
Net current assets
8,269
2,452
Net assets
8,269
2,452
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
8,169
2,352
Shareholders' funds
8,269
2,452
For the year ending 30 September 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 27 October 2025 and were signed on its behalf by
ROBERT SAE Director Company Registration No. 15111862
- 4 -
R&M DRYWALL CONTRACTS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
R&M DRYWALL CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15111862. The registered office is 91 Northumberland Park, Blaydon Close, London, England, N17 0TZ.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,801
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,364
552
Loans from directors
(5,524)
(3,665)
Accruals
720
720
(3,440)
(2,393)
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -