Companies House 2025-03-01 2026-02-28 false 05396174 2026-02-28 05396174 2025-03-01 2026-02-28 05396174 2024-02-29 2025-02-28 05396174 uk-bus:Director1 2025-03-01 2026-02-28 05396174 uk-bus:Director2 2025-03-01 2026-02-28 05396174 2025-03-01 2026-02-28 05396174 uk-bus:Micro-entities 2025-03-01 2026-02-28 05396174 uk-bus:FullAccounts 2025-03-01 2026-02-28 05396174 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05396174 2025-02-28 05396174 uk-core:WithinOneYear 2026-02-28 05396174 uk-core:WithinOneYear 2025-02-28 05396174 uk-core:AfterOneYear 2026-02-28 05396174 1 2025-03-01 2026-02-28 05396174 2 2025-03-01 2026-02-28 05396174 uk-core:AfterOneYear 2025-02-28 iso4217:GBP

Registered Number 05396174

R & M CONTRACTING SERVICES LIMITED

Micro-entity Accounts

28 February 2026

## R & M CONTRACTING SERVICES LIMITED Registered Number 05396174

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 18,530 | 8,048
Current Assets |  | 51,169 | 37,688
Creditors: amounts falling due within one year |  | (9,833) | (6,970)
Net current assets (liabilities) |  | 41,336 | 30,718
Total assets less current liabilities |  | 59,866 | 38,766
Creditors: amounts falling due after more than one year |  | (24,692) | (21,683)
Accruals and deferred income |  | (1,656) | (3,470)
Total net assets (liabilities) |  | 33,518 | 13,613
Capital and reserves |  | 33,518 | 13,613

- For the year ending 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2026

And signed on their behalf by:
H Shipp, Director
R Shipp, Director

## R & M CONTRACTING SERVICES LIMITED Registered Number 05396174

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 3