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# RHOMECH ENGINEERING LIMITED

## Company Registration Number:
15893638 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 13 August 2024

## End date: 31 August 2025

# RHOMECH ENGINEERING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# RHOMECH ENGINEERING LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 885 |
Total fixed assets: |  | 885
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 260 |
Total current assets: |  | 260
Creditors: amounts falling due within one year: | 4 | ( 525 ) |
Net current assets (liabilities): |  | (265)
Total assets less current liabilities: |  | 620
Total net assets (liabilities): |  | 620
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 619 |
Total Shareholders' funds: |  | 620

The notes form part of these financial statements

# RHOMECH ENGINEERING LIMITED

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 October 2025
and signed on behalf of the board by:

Name: Marie-Anne Stevens
Status: Director

The notes form part of these financial statements

# RHOMECH ENGINEERING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RHOMECH ENGINEERING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 2 |

# RHOMECH ENGINEERING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 995 |  |  |  | 995
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  | 995 |  |  |  | 995
Depreciation |  |  |  |  |  |
Charge for year |  | 110 |  |  |  | 110
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  | 110 |  |  |  | 110
Net book value |  |  |  |  |  |
At 31 August 2025 |  | 885 |  |  |  | 885

# RHOMECH ENGINEERING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 31 August 2025
--- | ---
| £
Other creditors | 525 |
Total | 525