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Company Registration No. 07964350 (England and Wales)
R M G Commercial Services Ltd Unaudited accounts for the year ended 31 March 2026
R M G Commercial Services Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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R M G Commercial Services Ltd Company Information for the year ended 31 March 2026
Director
Ross Gourlay
Company Number
07964350 (England and Wales)
Registered Office
10 Worsley Close Eaglescliffe Stockton on Tees Cleveland TS16 0BW United Kingdom
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
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R M G Commercial Services Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
-
13,327
Current assets
5,557
3,043
Creditors: amounts falling due within one year
(8,750)
(7,889)
Net current liabilities
(3,193)
(4,846)
Total assets less current liabilities
(3,193)
8,481
Creditors: amounts falling due after more than one year
(5,899)
(12,385)
Net liabilities
(9,092)
(3,904)
Capital and reserves
(9,092)
(3,904)
NOTES TO THE ACCOUNTS
1 Statutory information
R M G Commercial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07964350. The registered office is 10 Worsley Close, Eaglescliffe, Stockton on Tees, Cleveland, TS16 0BW, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2026
Ross Gourlay Director Company Registration No. 07964350
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