R & M (APPLEBY) LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	Michael Parkin


Company Secretary	MILBURN, Kathleen


Registered Number	04744130 (England and Wales)

Statement of Financial Position
31 October 2025

	2025 £	2024 £

Fixed Assets	441,409	458,471

Current Assets	334,023	312,374
Prepayments and accrued income	64,082	57,701
Creditors amounts falling due within one year	(182,705)	(213,968)
Net current assets (liabilities)	215,400	156,107

Total assets less current liabilities	656,809	614,578

Creditors amounts falling due after one year	(141,186)	(141,012)
Accruals and deferred income	(2,375)	(2,198)
Net assets (liabilities)	513,248	471,368
Capital and reserves	513,248	471,368

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 11 June 2026, and are signed on its behalf by:

Michael Parkin
Director
Registered Company No. 04744130