Company Registration No. 12086352 (England and Wales)
Rdm Retail Ltd
Unaudited accounts
for the year ended 31 July 2025
Rdm Retail Ltd
Unaudited accounts
Contents
Rdm Retail Ltd
Company Information
for the year ended 31 July 2025
Directors
Ben Miles
Matthew Read
Company Number
12086352 (England and Wales)
Registered Office
THE OLD COACH HOUSE 21 GOWER ROAD
SKETTY
SWANSEA
SA2 9BX
WALES
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
Rdm Retail Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
18,350
23,627
Inventories
55,000
130,000
Cash at bank and in hand
4,098
11,895
Creditors: amounts falling due within one year
(367,758)
(239,040)
Net current liabilities
(308,660)
(85,378)
Total assets less current liabilities
(290,310)
(61,751)
Creditors: amounts falling due after more than one year
(51,431)
(61,653)
Provisions for liabilities
Deferred tax
(3,486)
(3,089)
Net liabilities
(345,227)
(126,493)
Called up share capital
50
50
Profit and loss account
(345,277)
(126,543)
Shareholders' funds
(345,227)
(126,493)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 April 2026 and were signed on its behalf by
Matthew Read
Director
Company Registration No. 12086352
Rdm Retail Ltd
Notes to the Accounts
for the year ended 31 July 2025
Rdm Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 12086352. The registered office is THE OLD COACH HOUSE 21 GOWER ROAD, SKETTY, SWANSEA, SA2 9BX, 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.
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.
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:
Fixtures & fittings
20% WDV
Computer equipment
20% WDV
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 16 (2024: 27).