Company Registration Number 08857041 (England and Wales)
RM COMMERCIALS WIGAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
RM COMMERCIALS WIGAN LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
41,476
24,800
Current assets
Stocks
2,250
2,250
Debtors
7,440
29,040
Cash at bank and in hand
14,837
8,772
24,527
40,062
Creditors: amounts falling due within one year
(10,819)
(9,497)
Net current assets
13,708
30,565
Total assets less current liabilities
55,184
55,365
Creditors: amounts falling due after more than one year
1
(16,105)
(24,928)
Net assets
39,079
30,437
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
38,979
30,337
Total equity
39,079
30,437
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
RM COMMERCIALS WIGAN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 16 May 2026
Mr C G Turner-Laurent
Director
Company Registration No. 08857041
RM COMMERCIALS WIGAN LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
1
Creditors: amounts falling due after more than one year
2026
2025
Notes
£
£
Bank loans and overdrafts
16,105
24,928