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RMF Electrical Ltd

Unaudited Financial Statements

for the financial year ended 30 April 2026

RMF Electrical Ltd

DIRECTOR AND OTHER INFORMATION

Director | Mr Richard Michael Fee
Company Registration Number | 15623803
Registered Office and Business Address | 20 Westoe Drive
| South Shields
| Tyne & Wear
| NE33 3EJ
| United Kingdom
Accountants | Nicholson Hall Associates Ltd
| 138 Westoe Road
| South Shields
| Tyne & Wear
| NE33 3PF
| GB

RMF Electrical Ltd

PROFIT AND LOSS ACCOUNT

for the financial year ended 30 April 2026

| 2026 |  | 2025
| £ |  | £

Turnover | 39,575 |  | 55,915
Other income | 106 |  | -
Staff costs | (3,280) |  | (4,930)
Other charges | (8,008) |  | (5,990)
| ───────── |  | ─────────
Profit before taxation | 28,393 |  | 44,995
Tax | (5,484) |  | (8,561)
| ───────── |  | ─────────
Profit | 22,909 |  | 36,434
| ═════════ |  | ═════════

RMF Electrical Ltd

Company Registration Number: 15623803

BALANCE SHEET

as at 30 April 2026

|  | 2026 |  | 2025
|  | £ |  | £
| Current assets | 14,496 |  | 18,560
| Creditors: amounts falling due within one year | (5,464) |  | (8,561)
|  | ───────── |  | ─────────
| Net Current Assets | 9,032 |  | 9,999
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 9,032 |  | 9,999
| Creditors: amounts falling due after more than one year | (139) |  | (15)
| Accruals and deferred income | (300) |  | (300)
|  | ───────── |  | ─────────
| Net Assets | 8,593 |  | 9,684
|  | ═════════ |  | ═════════
| Capital and Reserves | 8,593 |  | 9,684
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| RMF Electrical Ltd is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 15623803. The registered office of the company is 20 Westoe Drive, South Shields, Tyne & Wear, NE33 3EJ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial year was 1, (2025 - 1).
|  | 2026 | 2025
|  | Number | Number
| Employees | 1 | 1
|  | ═════════ | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Director on 10 July 2026 and signed by:
| ________________________________ |
| Mr Richard Michael Fee |
| Director |

RMF Electrical Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 30 April 2026

| 2026 |  | 2025
| £ |  | £

Sales | 39,575 |  | 55,915
| ───────── |  | ─────────
Gross profit Percentage | 100.0% |  | 100.0%
| ───────── |  | ─────────
Administrative expenses

Wages and salaries | 3,280 |  | 3,285
Director's remuneration | - |  | 1,645
Use of premises | 125 |  | 100
Insurance | 658 |  | 320
Printing, postage and stationery | - |  | 28
Telephone Broadband | 40 |  | 40
Travelling and entertainment | 5,726 |  | 4,721
Entertaining | 471 |  | 66
Accountancy Fees | 826 |  | 522
Bank charges | 162 |  | 147
General expenses | - |  | 46
| ───────── |  | ─────────
| 11,288 |  | 10,920
| ───────── |  | ─────────
Miscellaneous income

Other interest | 106 |  | -
| ───────── |  | ─────────
Net profit | 28,393 |  | 44,995
| ═════════ |  | ═════════