RPM Builds Limited

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 13030735

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	102,385		99,025
Cash at bank and in hand		-		5

		102,385		99,030
Creditors: Amounts Falling Due Within One Year	5	(70,078 )		(65,361 )

NET CURRENT ASSETS (LIABILITIES)			32,307		33,669

TOTAL ASSETS LESS CURRENT LIABILITIES			32,307		33,669

NET ASSETS			32,307		33,669

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			32,207		33,569

SHAREHOLDERS' FUNDS			32,307		33,669

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RPM Builds Limited

Balance Sheet (continued)

As At 30 November 2025

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R Orford

Director

9 July 2026

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 December 2023	100	34,931	35,031
Loss for the year and total comprehensive income	-	(1,362 )	(1,362)

As at 30 November 2024 and 1 December 2024	100	33,569	33,669


Loss for the year and total comprehensive income	-	(1,362 )	(1,362)

As at 30 November 2025	100	32,207	32,307

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RPM Builds Limited

Notes to the Financial Statements

For The Year Ended 30 November 2025

1. General Information

RPM Builds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13030735 . The registered office is 16 The Street, Tongham, Farnham, Surrey, GU10 1DQ.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Stocks

	2025	2024
	£	£
Work in progress	102,385	99,025

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RPM Builds Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,199	-
Other creditors	68,879	64,714
Taxation and social security	-	647

	70,078	65,361

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