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Company Registration No. 09564841 (England and Wales)
RIMVIS LTD Unaudited accounts for the year ended 30 April 2026
RIMVIS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RIMVIS LTD Company Information for the year ended 30 April 2026
Director
Rimvydas CERNIAUSKAS
Company Number
09564841 (England and Wales)
Registered Office
9 HIGHGATE KING'S LYNN NORFOLK PE30 1PS UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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RIMVIS LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
234
235
Cash at bank and in hand
6,870
4,868
7,104
5,103
Creditors: amounts falling due within one year
6
(2,395)
(2,313)
Net current assets
4,709
2,790
Net assets
4,709
2,790
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
4,708
2,789
Shareholders' funds
4,709
2,790
For the year ending 30 April 2026 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 24 June 2026 and were signed on its behalf by
Rimvydas CERNIAUSKAS Director Company Registration No. 09564841
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RIMVIS LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
RIMVIS LTD is a private company, limited by shares, registered in England and Wales, registration number 09564841. The registered office is 9 HIGHGATE, KING'S LYNN, NORFOLK, PE30 1PS, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
1,779
At 30 April 2026
1,779
Depreciation
At 1 May 2025
1,779
At 30 April 2026
1,779
Net book value
At 30 April 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
233
234
Other debtors
1
1
234
235
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RIMVIS LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,585
1,300
Loans from directors
810
1,013
2,395
2,313
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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