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Company Registration No. 14436335 (England and Wales)
R&m Property Solutions (east Anglia) Ltd Unaudited accounts for the year ended 31 October 2025
R&m Property Solutions (east Anglia) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&m Property Solutions (east Anglia) Ltd Company Information for the year ended 31 October 2025
Directors
Mitchell Goodrum Robert Stefanyszyn
Company Number
14436335 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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R&m Property Solutions (east Anglia) Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,163 
5,657 
Current assets
Debtors
5
16,261 
3,787 
Cash at bank and in hand
13,097 
15,240 
29,358 
19,027 
Creditors: amounts falling due within one year
6
(17,315)
(23,606)
Net current assets/(liabilities)
12,043 
(4,579)
Total assets less current liabilities
17,206 
1,078 
Provisions for liabilities
Deferred tax
(1,290)
(1,075)
Net assets
15,916 
3 
Capital and reserves
Profit and loss account
15,916 
3 
Shareholders' funds
15,916 
3 
For the year ending 31 October 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 directors acknowledge 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 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 of Directors and authorised for issue on 27 January 2026 and were signed on its behalf by
Mitchell Goodrum Director Company Registration No. 14436335
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R&m Property Solutions (east Anglia) Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
R&m Property Solutions (east Anglia) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14436335. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
685 
6,833 
- 
7,518 
Additions
- 
- 
1,013 
1,013 
At 31 October 2025
685 
6,833 
1,013 
8,531 
Depreciation
At 1 November 2024
210 
1,651 
- 
1,861 
Charge for the year
171 
1,296 
40 
1,507 
At 31 October 2025
381 
2,947 
40 
3,368 
Net book value
At 31 October 2025
304 
3,886 
973 
5,163 
At 31 October 2024
475 
5,182 
- 
5,657 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,261 
3,787 
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R&m Property Solutions (east Anglia) Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
614 
505 
Trade creditors
6,968 
- 
Taxes and social security
9,154 
16,223 
Other creditors
- 
491 
Loans from directors
579 
6,387 
17,315 
23,606 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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