Rs Gmi Ltd

Registered number: 13776151

	2025	2024
	£	£
Fixed assets	1,478	773

Current assets	112,264	76,750
Prepayments and accrued income	691	290
Creditors: Amounts Falling Due Within One Year	(42,400 )	(31,493 )

NET CURRENT ASSETS	70,555	45,547

TOTAL ASSETS LESS CURRENT LIABILITIES	72,033	46,320

NET ASSETS	72,033	46,320

CAPITAL AND RESERVES	72,033	46,320

Notes

1. General Information

Rs Gmi Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 13776151 . The registered office is G02 Arrowhead Apartments, 20 Richard Tress Way, London, E3 4SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Robert Rees	32,629	76,612	39,241	-	70,000

The above loan is unsecured and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Rees

Director

23/08/2026