Company Registration No. SC707475 (Scotland)
RM BODYWORKS LTD
Unaudited accounts
for the year ended 31 August 2025
RM BODYWORKS LTD
Unaudited accounts
Contents
RM BODYWORKS LTD
Company Information
for the year ended 31 August 2025
Company Number
SC707475 (Scotland)
Registered Office
33 NEWMARKET STREET
AYR
KA7 1LL
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
RM BODYWORKS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
15,104
18,880
Cash at bank and in hand
31,175
32,975
Creditors: amounts falling due within one year
(33,249)
(31,707)
Net current assets
2,817
18,175
Total assets less current liabilities
17,921
37,055
Creditors: amounts falling due after more than one year
(886)
(119)
Called up share capital
100
100
Profit and loss account
16,935
36,836
Shareholders' funds
17,035
36,936
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. 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 3 March 2026 and were signed on its behalf by
Robert MacDonald
Director
Company Registration No. SC707475
RM BODYWORKS LTD
Notes to the Accounts
for the year ended 31 August 2025
RM BODYWORKS LTD is a private company, limited by shares, registered in Scotland, registration number SC707475. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, SCOTLAND.
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:
Plant & machinery
20% Reducing after first year
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
29,500
At 1 September 2024
10,620
Amounts falling due within one year
RM BODYWORKS LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,515
4,294
Taxes and social security
18,706
17,596
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
886
119
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).