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Registration number: 14468502

RMS Engineering Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

RMS Engineering Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

RMS Engineering Services Ltd

Company Information

Directors | Mr Ryan Parker Mrs Michaela Rose Parker

Registered office | 28 Place Parc Newquay Cornwall England TR7 3HY

Accountants | Crane & Johnston C&J Ltd Chartered Certified Accountants30-32 Trebarwith Crescent Newquay Cornwall TR7 1DX

RMS Engineering Services Ltd

(Registration number: 14468502)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 2,095 | 1,531
Current assets | 26,442 | 27,069
Creditors: Amounts falling due within one year | (19,162) | (16,497)
Net current assets | 7,280 | 10,572
Total assets less current liabilities | 9,375 | 12,103
Accruals and deferred income | (1,214) | (1,095)
| 8,161 | 11,008
Capital and reserves | 8,161 | 11,008

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Place Parc
Newquay
Cornwall
TR7 3HY
England

These financial statements were authorised for issue by the Board on 17 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 December 2024 £ | Repayments by director £ | At 30 November 2025 £
Mr Ryan Parker
| (2,028) | 4,165 | 2,137

RMS Engineering Services Ltd

(Registration number: 14468502)
Balance Sheet as at 30 November 2025 (continued)

3 | Related party transactions (continued)

2024 | At 1 December 2023 £ | Advances to director £ | Repayments by director £ | At 30 November 2024 £
Mr Ryan Parker
| 6,301 | (11,000) | 2,671 | (2,028)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:

......................................... Mr Ryan Parker Director