1 November 2024 true No description of principal activity Taxfiler 2024.6 15990062 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15990062 2024-10-31 15990062 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 15990062 2024-11-01 2025-10-31 15990062 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15990062 business:FilletedAccounts 2024-11-01 2025-10-31 15990062 2025-10-31 15990062 business:Director1 2024-11-01 2025-10-31 15990062 core:WithinOneYear 2025-10-31 15990062 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15990062 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15990062 core:PreviouslyStatedAmount 2025-10-31 15990062 business:SmallEntities 2024-11-01 2025-10-31 15990062 countries:EnglandWales 2024-11-01 2025-10-31 15990062 core:LandBuildings 2024-11-01 2025-10-31 15990062 core:PlantMachinery 2024-11-01 2025-10-31 15990062 core:MotorVehicles 2024-11-01 2025-10-31 15990062 core:FurnitureFittings 2024-11-01 2025-10-31 15990062 core:ComputerEquipment 2024-11-01 2025-10-31 15990062 core:OtherPropertyPlantEquipment 2024-11-01 2025-10-31 15990062 core:LandBuildings 2024-10-31 15990062 core:LandBuildings 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15990062 (England and Wales)
R.i.m.e Properties Limited Unaudited accounts for the year ended 31 October 2025
R.i.m.e Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R.i.m.e Properties Limited Company Information for the year ended 31 October 2025
Director
Francis Mante
Company Number
15990062 (England and Wales)
- 3 -
R.i.m.e Properties Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
402,554
Current assets
Cash at bank and in hand
1,584
Creditors: amounts falling due within one year
5
(406,953)
Net current liabilities
(405,369)
Net liabilities
(2,815)
Capital and reserves
Called up share capital
200
Profit and loss account
(3,015)
Shareholders' funds
(2,815)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 July 2026 and were signed on its behalf by
Francis Mante Director Company Registration No. 15990062
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R.i.m.e Properties Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
R.i.m.e Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15990062.
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 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:
Land & buildings
50
Plant & machinery
4
Motor vehicles
4
Fixtures & fittings
10
Computer equipment
3
Other tangible fixed assets
4
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
402,554
At 31 October 2025
402,554
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
402,554
- 5 -
R.i.m.e Properties Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
402,153
Loans from directors
4,800
406,953
6
Average number of employees
During the year the average number of employees was 0.
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