RMC Joinery (NW) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

Mr Gary Rimmer

Registered office

1 Old Hall Street
1st Floor
Liverpool
United Kingdom
L3 9HF

Accountants

UHY Williamson Croft
Chartered Certified Accountants
Williamson Croft (Liverpool) Limited
1 Old Hall Street
Liverpool
L3 9HF

RMC Joinery (NW) Limited

(Registration number: 10038515)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	-	1
Current assets	131,314	114,677
Creditors: Amounts falling due within one year	(127,684)	(61,270)
Net current assets	3,630	53,407
Total assets less current liabilities	3,630	53,408
Creditors: Amounts falling due after more than one year	-	(2,546)
Accruals and deferred income	(3,425)	(5,201)
	205	45,661
Capital and reserves	205	45,661

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the director on 6 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

3	Related party transactions

As at the year end there were amounts totalling £60,472 (2025 - £16,875) owed by the director. The amounts are unsecured, repayable on demand and interest is being charged.

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.

Director's responsibilities:

RMC Joinery (NW) Limited

(Registration number: 10038515)
Balance Sheet as at 31 March 2026

•	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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2026

.........................................
Mr Gary Rimmer
Director