RMP (NI) LIMITED Company accounts

COMPANY REGISTRATION NUMBER: NI663767

RMP (NI) LIMITED

Unaudited Financial Statements

Year ended

31 August 2025

RMP (NI) LIMITED

Financial Statements

Year ended 31 August 2025

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

RMP (NI) LIMITED

Income Statement

Year ended 31 August 2025

	2025	2024
	£	£
Turnover	69,629	173,929

Other income	489	-
	--------	---------
	70,118	173,929

Staff costs	14,205	61,325

Depreciation and other amounts written off assets	1,125	1,125

Other charges	29,037	78,157

Tax	4,418	6,545

	--------	---------
Profit	21,333	26,777
	--------	---------

RMP (NI) LIMITED

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		5,780	3,375
		-------	-------

Current assets		74,338	113,374

Creditors: amounts falling due within one year	4,694	24,658
	--------	---------
Net current assets	69,644	88,716
	--------	--------
Total assets less current liabilities	75,424	92,091

Accruals and deferred income	3,200	2,200
	--------	--------
	72,224	89,891
	--------	--------

Capital and reserves	72,224	89,891
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
RYAN McPARLAND	( 4,061)	3,899	( 162)
	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
RYAN McPARLAND	( 869)	( 3,192)	( 4,061)
	----	-------	-------

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:

RYAN McPARLAND
Director

Company registration number: NI663767

The company is a private company limited by shares, registered in N Ireland. The address of the registered office is Room SF2, 11-14 Newry Street, Warrenpoint, Newry, Co Down, BT34 3JZ.