1 June 2024 false No description of principal activity Taxfiler 2024.6 14892009business:PrivateLimitedCompanyLtd2024-06-012025-05-31 148920092024-05-31 148920092024-06-012025-05-31 14892009business:AuditExemptWithAccountantsReport2024-06-012025-05-31 14892009business:AbridgedAccounts2024-06-012025-05-31 148920092025-05-31 14892009business:Director12024-06-012025-05-31 14892009business:RegisteredOffice2024-06-012025-05-31 148920092024-05-31 14892009core:WithinOneYear2025-05-31 14892009core:WithinOneYear2024-05-31 14892009core:AfterOneYear2025-05-31 14892009core:AfterOneYear2024-05-31 14892009core:SharePremiumcore:PreviouslyStatedAmount2025-05-31 14892009core:SharePremiumcore:PreviouslyStatedAmount2024-05-31 14892009core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14892009core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14892009core:PreviouslyStatedAmount2025-05-31 14892009core:PreviouslyStatedAmount2024-05-31 14892009business:SmallEntities2024-06-012025-05-31 14892009countries:EnglandWales2024-06-012025-05-31 148920092023-05-242024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14892009 (England and Wales)
Rm Foods Wholesale Ltd Unaudited accounts for the year ended 31 May 2025
Rm Foods Wholesale Ltd Unaudited accounts Contents
Page
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Rm Foods Wholesale Ltd Company Information for the year ended 31 May 2025
Director
R P MODHVADIA
Company Number
14892009 (England and Wales)
Registered Office
20 Dalby Avenue Bushby Leicester Leicestershire LE7 9RD England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Rm Foods Wholesale Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
22,000 
32,000 
Debtors
67,455 
5,947 
Cash at bank and in hand
4,536 
132 
93,991 
38,079 
Creditors: amounts falling due within one year
(41,933)
(1,569)
Net current assets
52,058 
36,510 
Total assets less current liabilities
52,058 
36,510 
Creditors: amounts falling due after more than one year
(17,286)
(35,886)
Net assets
34,772 
624 
Capital and reserves
Share premium
10 
10 
Profit and loss account
34,762 
614 
Shareholders' funds
34,772 
624 
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 May 2026 and were signed on its behalf by
R P MODHVADIA Director Company Registration No. 14892009
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Rm Foods Wholesale Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Rm Foods Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 14892009. The registered office is 20 Dalby Avenue, Bushby, Leicester, Leicestershire, LE7 9RD, 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.
4
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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