Company Registration No. 15902638 (England and Wales)
Rnm Dismantling Ltd
Unaudited accounts
for the period from 17 August 2024 to 31 August 2025
Rnm Dismantling Ltd
Unaudited accounts
Contents
Rnm Dismantling Ltd
Company Information
for the period from 17 August 2024 to 31 August 2025
Director
Rimvydas MACKINIS
Company Number
15902638 (England and Wales)
Registered Office
11 Canberra Rise
Bolton-upon-Dearne
Rotherham
South Yorkshire
S63 8DG
England
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
Rnm Dismantling Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,531
Creditors: amounts falling due within one year
(8,354)
Net current liabilities
(5,247)
Profit and loss account
(2,515)
Shareholders' funds
(2,514)
For the period 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 24 April 2026 and were signed on its behalf by
Rimvydas MACKINIS
Director
Company Registration No. 15902638
Rnm Dismantling Ltd
Notes to the Accounts
for the period from 17 August 2024 to 31 August 2025
Rnm Dismantling Ltd is a private company, limited by shares, registered in England and Wales, registration number 15902638. The registered office is 11 Canberra Rise, Bolton-upon-Dearne, Rotherham, South Yorkshire, S63 8DG, England.
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 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Rnm Dismantling Ltd
Notes to the Accounts
for the period from 17 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
73
Loans from directors
2,149
7
Average number of employees
During the period the average number of employees was 2.