RM Rewinds Ltd SC497773 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Motor rewinds. Digita Accounts Production Advanced 6.30.9574.0 true SC497773 2025-04-01 2026-03-31 SC497773 2026-03-31 SC497773 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 SC497773 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 SC497773 bus:Micro-entities 2025-04-01 2026-03-31 SC497773 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 SC497773 bus:FullAccounts 2025-04-01 2026-03-31 SC497773 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC497773 bus:RegisteredOffice 2025-04-01 2026-03-31 SC497773 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 SC497773 bus:Director1 2025-04-01 2026-03-31 SC497773 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC497773 bus:Agent1 2025-04-01 2026-03-31 SC497773 countries:Scotland 2025-04-01 2026-03-31 SC497773 2024-04-01 2025-03-31 SC497773 2025-03-31 SC497773 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC497773 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: SC497773

RM Rewinds Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

RM Rewinds Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

RM Rewinds Ltd

Company Information

Directors

Mrs Catherine Tracy McPherson

Mr Roderick McPherson

Company secretary

Mr Roderick McPherson

Registered office

5 Pompee Road
Sauchie
Alloa
Clackmannanshire
Scotland
FK10 3BX

Accountants

Tayler Morgan Ltd 3 Larch Street
Grangemouth
Falkirk
FK3 8PG

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
RM Rewinds Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RM Rewinds Ltd for the year ended 31 March 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of RM Rewinds Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RM Rewinds Ltd and state those matters that we have agreed to state to the Board of Directors of RM Rewinds Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RM Rewinds Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RM Rewinds Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RM Rewinds Ltd. You consider that RM Rewinds Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RM Rewinds Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Tayler Morgan Ltd
3 Larch Street
Grangemouth
Falkirk
FK3 8PG

5 June 2026

 

RM Rewinds Ltd

Profit and Loss Account for the Year Ended 31 March 2026

2026
£

2025
£

Turnover

258,180

196,881

Other income

501

-

Cost of raw materials and consumables

(173,842)

(139,260)

Depreciation and other amounts written off assets

(3,207)

(525)

Other charges

(20,502)

(11,075)

Profit before tax

61,130

46,021

Tax on profit

(11,103)

(9,467)

Profit for the year

50,027

36,554

 

RM Rewinds Ltd

(Registration number: SC497773)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

17,319

4,871

Current assets

62,747

45,598

Prepayments and accrued income

280

433

Creditors: Amounts falling due within one year

(35,611)

(26,488)

Net current assets

27,416

19,543

Total assets less current liabilities

44,735

24,414

Creditors: Amounts falling due after more than one year

(12,033)

(1,000)

Accruals and deferred income

(711)

(1,370)

 

31,991

22,044

Capital and reserves

31,991

22,044

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
5 Pompee Road
Sauchie
Alloa
Clackmannanshire
FK10 3BX
Scotland

These financial statements were authorised for issue by the Board on 5 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

RM Rewinds Ltd

(Registration number: SC497773)
Balance Sheet as at 31 March 2026 (continued)

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:
 

.........................................
Mrs Catherine Tracy McPherson
Director

.........................................
Mr Roderick McPherson
Company secretary and director