Company Registration No. SC704394 (Scotland)
RNM Holdings Ltd
Unaudited accounts
for the year ended 31 July 2025
RNM Holdings Ltd
Unaudited accounts
Contents
RNM Holdings Ltd
Company Information
for the year ended 31 July 2025
Company Number
SC704394 (Scotland)
Registered Office
New Alderston House
3 Dove Wynd
Bellshill
ML4 3FB
United Kingdom
RNM Holdings Ltd
Statement of financial position
as at 31 July 2025
Investment property
488,320
484,320
Cash at bank and in hand
3,641
2,735
Creditors: amounts falling due within one year
(121,452)
(127,803)
Net current liabilities
(117,811)
(125,068)
Total assets less current liabilities
370,509
359,252
Creditors: amounts falling due after more than one year
(333,920)
(329,920)
Provisions for liabilities
Deferred tax
(3,800)
(3,800)
Called up share capital
1
1
Revaluation reserve
20,000
20,000
Profit and loss account
12,788
5,531
Shareholders' funds
32,789
25,532
For the year ending 31 July 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 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 21 July 2026 and were signed on its behalf by
Ross Maxwell
Director
Company Registration No. SC704394
RNM Holdings Ltd
Notes to the Accounts
for the year ended 31 July 2025
RNM Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC704394. The registered office is New Alderston House, 3 Dove Wynd, Bellshill, ML4 3FB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2024
484,320
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,690
2,987
Loans from directors
114,727
121,226
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
333,920
329,920
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).