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Company Registration No. 12847644 (England and Wales)
RMP TRANSPORT LTD Unaudited accounts for the year ended 31 August 2025
RMP TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RMP TRANSPORT LTD Company Information for the year ended 31 August 2025
Director
Joga SINGH
Company Number
12847644 (England and Wales)
Registered Office
35 HALES CRESCENT SMETHWICK B67 6QR ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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RMP TRANSPORT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,204
6,346
Current assets
Cash at bank and in hand
37,450
47,634
Creditors: amounts falling due within one year
5
5,590
(22,113)
Net current assets
43,040
25,521
Net assets
48,244
31,867
Capital and reserves
Called up share capital
1
1
Profit and loss account
48,243
31,866
Shareholders' funds
48,244
31,867
For the year 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 13 May 2026 and were signed on its behalf by
Joga SINGH Director Company Registration No. 12847644
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RMP TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
RMP TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12847644. The registered office is 35 HALES CRESCENT, SMETHWICK, B67 6QR, 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.
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.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
11,501
At 31 August 2025
11,501
Depreciation
At 1 September 2024
5,155
Charge for the year
1,142
At 31 August 2025
6,297
Net book value
At 31 August 2025
5,204
At 31 August 2024
6,346
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,829
13,393
Taxes and social security
7,676
6,765
Other creditors
1,955
1,955
Loans from directors
(21,050)
-
(5,590)
22,113
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RMP TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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