Company Registration No. 12727515 (England and Wales)
RMX Trading Ltd
Unaudited accounts
for the year ended 31 July 2025
RMX Trading Ltd
Unaudited accounts
Contents
RMX Trading Ltd
Company Information
for the year ended 31 July 2025
Director
Benjamin Roy Whitaker
Company Number
12727515 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
The Business Hut Ltd
Millers House
Roman Way
Market Harborough
Leicestershire
LE16 7PQ
RMX Trading Ltd
Statement of financial position
as at 31 July 2025
Inventories
33,089
145,295
Cash at bank and in hand
5,163
89,344
Creditors: amounts falling due within one year
(93,329)
(225,101)
Net current (liabilities)/assets
(4,211)
22,695
Total assets less current liabilities
(2,935)
23,020
Provisions for liabilities
Net (liabilities)/assets
(3,177)
22,928
Called up share capital
200
200
Profit and loss account
(3,377)
22,728
Shareholders' funds
(3,177)
22,928
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 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 6 March 2026 and were signed on its behalf by
Benjamin Roy Whitaker
Director
Company Registration No. 12727515
RMX Trading Ltd
Notes to the Accounts
for the year ended 31 July 2025
RMX Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12727515. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, 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.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
-
650
650
At 31 July 2025
448
1,649
2,097
At 1 August 2024
-
325
325
Charge for the year
84
412
496
At 31 July 2025
84
737
821
At 31 July 2025
364
912
1,276
RMX Trading Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
11,679
12,458
Accrued income and prepayments
10,224
99
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
43,831
175,471
Taxes and social security
20,890
18,344
Other creditors
12,231
12,231
Loans from directors
-
240
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).