1 September 2024 false No description of principal activity Taxfiler 2024.6 SC574710business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC5747102024-08-31 SC5747102024-09-012025-08-31 SC574710business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC574710business:FilletedAccounts2024-09-012025-08-31 SC5747102025-08-31 SC574710business:Director12024-09-012025-08-31 SC574710business:RegisteredOffice2024-09-012025-08-31 SC5747102024-08-31 SC574710core:WithinOneYear2025-08-31 SC574710core:WithinOneYear2024-08-31 SC574710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC574710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC574710core:PreviouslyStatedAmount2025-08-31 SC574710core:PreviouslyStatedAmount2024-08-31 SC574710business:SmallEntities2024-09-012025-08-31 SC574710countries:Scotland2024-09-012025-08-31 SC574710core:PlantMachinery2024-09-012025-08-31 SC574710core:PlantMachinery2024-08-31 SC574710core:PlantMachinery2025-08-31 SC5747102023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC574710 (Scotland)
RMD Electrical Solutions Limited Unaudited accounts for the year ended 31 August 2025
RMD Electrical Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RMD Electrical Solutions Limited Company Information for the year ended 31 August 2025
Director
Richard Dufton
Company Number
SC574710 (Scotland)
Registered Office
57 Braeside Park Mid Calder null Livingston EH53 0SL United Kingdom
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RMD Electrical Solutions Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
103,287 
102,257 
Current assets
Cash at bank and in hand
13,019 
5,809 
Creditors: amounts falling due within one year
5
(72,664)
(64,424)
Net current liabilities
(59,645)
(58,615)
Net assets
43,642 
43,642 
Capital and reserves
Profit and loss account
43,642 
43,642 
Shareholders' funds
43,642 
43,642 
For the year ending 31 August 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 30 March 2026 and were signed on its behalf by
Richard Dufton Director Company Registration No. SC574710
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RMD Electrical Solutions Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RMD Electrical Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC574710. The registered office is 57 Braeside Park, Mid Calder null, Livingston, EH53 0SL, United Kingdom.
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:
Plant & machinery
20% rbm
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
117,617 
Additions
12,506 
At 31 August 2025
130,123 
Depreciation
At 1 September 2024
15,360 
Charge for the year
11,476 
At 31 August 2025
26,836 
Net book value
At 31 August 2025
103,287 
At 31 August 2024
102,257 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,963 
15,309 
Taxes and social security
4,222 
2,875 
Other creditors
56,479 
46,240 
72,664 
64,424 
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RMD Electrical Solutions Limited Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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