Company Registration No. 06262650 (England and Wales)
R M I Limited
Unaudited accounts
for the year ended 31 May 2025
R M I Limited
Unaudited accounts
Contents
R M I Limited
Company Information
for the year ended 31 May 2025
Company Number
06262650 (England and Wales)
Registered Office
1 ROSSE STREET
BRADFORD
WEST YORKSHIRE
BD8 9AS
R M I Limited
Statement of financial position
as at 31 May 2025
Tangible assets
1,017,062
1,037,379
Cash at bank and in hand
78,813
53,853
Creditors: amounts falling due within one year
(1,080,452)
(1,070,326)
Net current liabilities
(964,265)
(978,485)
Called up share capital
1
1
Profit and loss account
52,796
58,893
Shareholders' funds
52,797
58,894
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.
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 29 May 2026 and were signed on its behalf by
R Sharif
Director
Company Registration No. 06262650
R M I Limited
Notes to the Accounts
for the year ended 31 May 2025
R M I Limited is a private company, limited by shares, registered in England and Wales, registration number 06262650. The registered office is 1 ROSSE STREET, BRADFORD, WEST YORKSHIRE, BD8 9AS.
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:
Land & buildings
2% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
497,371
1,777,434
41,992
966
2,317,763
Additions
-
314,634
-
-
314,634
Disposals
-
(283,273)
-
-
(283,273)
At 31 May 2025
497,371
1,808,795
41,992
966
2,349,124
At 1 June 2024
123,538
1,121,010
34,870
966
1,280,384
Charge for the year
9,947
221,431
1,068
-
232,446
On disposals
-
(180,768)
-
-
(180,768)
At 31 May 2025
133,485
1,161,673
35,938
966
1,332,062
At 31 May 2025
363,886
647,122
6,054
-
1,017,062
At 31 May 2024
373,833
656,424
7,122
-
1,037,379
R M I Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
600
600
Other debtors
36,774
36,774
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
52,592
114,743
Obligations under finance leases and hire purchase contracts
580,523
570,541
Trade creditors
648
94,540
Taxes and social security
98,200
88,958
Other creditors
100,310
13,631
Loans from directors
221,782
157,684
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).