1 February 2025 false No description of principal activity Taxfiler 2024.6 08839909 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08839909 2025-01-31 08839909 2025-02-01 2026-01-31 08839909 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08839909 business:FilletedAccounts 2025-02-01 2026-01-31 08839909 2026-01-31 08839909 business:Director1 2025-02-01 2026-01-31 08839909 business:RegisteredOffice 2025-02-01 2026-01-31 08839909 2025-01-31 08839909 core:WithinOneYear 2026-01-31 08839909 core:WithinOneYear 2025-01-31 08839909 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 08839909 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 08839909 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 08839909 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 08839909 core:PreviouslyStatedAmount 2026-01-31 08839909 core:PreviouslyStatedAmount 2025-01-31 08839909 business:SmallEntities 2025-02-01 2026-01-31 08839909 countries:EnglandWales 2025-02-01 2026-01-31 08839909 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08839909 (England and Wales)
RMckie Logistics Limited Unaudited accounts for the year ended 31 January 2026
RMckie Logistics Limited Company Information for the year ended 31 January 2026
Director
Mr Ross Mckie
Company Number
08839909 (England and Wales)
Registered Office
12 BLACKTHORN CLOSE UPPINGHAM RUTLAND LE15 9BG United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
- 2 -
RMckie Logistics Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,476
1,217
Cash at bank and in hand
9,329
9,815
10,805
11,032
Creditors: amounts falling due within one year
5
(4,063)
(3,283)
Net current assets
6,742
7,749
Net assets
6,742
7,749
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,741
7,748
Shareholders' funds
6,742
7,749
For the year ending 31 January 2026 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 7 May 2026 and were signed on its behalf by
Mr Ross Mckie Director Company Registration No. 08839909
- 3 -
RMckie Logistics Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RMckie Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 08839909. The registered office is 12 BLACKTHORN CLOSE, UPPINGHAM, RUTLAND, LE15 9BG, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,476
1,217
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(937)
783
Proposed dividends
5,000
2,500
4,063
3,283
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 4 -