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Company Registration No. 14712438 (England and Wales)
Rmi Trade Ltd Unaudited accounts for the year ended 31 March 2025
Rmi Trade Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rmi Trade Ltd Company Information for the year ended 31 March 2025
Director
Meah Musa
Company Number
14712438 (England and Wales)
Registered Office
7 Usk Place Cwmrhydyceirw Swansea West Glamorgan SA6 6RE Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
- 3 -
Rmi Trade Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,414
1,886
Current assets
Debtors
5
443
-
Cash at bank and in hand
8,687
2,384
9,130
2,384
Creditors: amounts falling due within one year
6
(10,190)
(4,271)
Net current liabilities
(1,060)
(1,887)
Total assets less current liabilities
354
(1)
Provisions for liabilities
Deferred tax
(269)
-
Net assets/(liabilities)
85
(1)
Capital and reserves
Called up share capital
1
-
Profit and loss account
84
(1)
Shareholders' funds
85
(1)
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 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 12 March 2026 and were signed on its behalf by
Meah Musa Director Company Registration No. 14712438
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Rmi Trade Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rmi Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 14712438. The registered office is 7 Usk Place, Cwmrhydyceirw, Swansea, West Glamorgan, SA6 6RE, Wales.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,127
230
2,357
At 31 March 2025
2,127
230
2,357
Depreciation
At 1 April 2024
425
46
471
Charge for the year
426
46
472
At 31 March 2025
851
92
943
Net book value
At 31 March 2025
1,276
138
1,414
At 31 March 2024
1,702
184
1,886
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
443
-
- 5 -
Rmi Trade Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,658
-
Other creditors
-
4,271
Loans from directors
3,532
-
10,190
4,271
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -