REMS Contractors Ltd

REMS Contractors Ltd
Statement of Financial Position
As at 31 March 2026

	2026
	£	£
Fixed assets		13,837
Current assets	12,077
Creditors: amount falling due within one year	(25,758)
Net current assets		(13,681)
Total assets less current liabilities		156
Net assets		156


Capital and reserves		156

NOTES TO THE ACCOUNTS

General Information

REMS Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 16265072, registration address JWS Hopper Hill Road, Scarborough Business Park, Scarborough, North Yorkshire , YO11 3YS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 20 February 2025	-	-	-
Additions	13,550	4,900	18,450
Disposals	-	-	-
At 31 March 2026	13,550	4,900	18,450
Depreciation
At 20 February 2025	-	-	-
Charge for period	3,388	1,225	4,613
On disposals	-	-	-
At 31 March 2026	3,388	1,225	4,613
Net book values
Closing balance as at 31 March 2026	10,162	3,675	13,837
Opening balance as at 20 February 2025	-	-	-

3.	Average number of employees Average number of employees during the period was 2.

For the period ended 31 March 2026 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 19 August 2026 and were signed on its behalf by:

--------------------------------
Trudi Jane Pashby
Director

Registered Number: 16265072
England and Wales
Abridged Accounts

for the period ended 31 March 2026
for
REMS CONTRACTORS LTD