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Registration number: 08758343

RMA Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

RMA Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RMA Engineering Ltd

Company Information

Director

Mr Rolandas Micka

Registered office

17 Meadow Drive
Aveley
South Ockendon
England
RM15 4DY

Accountants

EBR Accountants Ltd 25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

RMA Engineering Ltd

(Registration number: 08758343)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

621

828

Current assets

26,498

35,230

Prepayments and accrued income

-

190

Creditors: Amounts falling due within one year

(9,347)

(10,559)

Net current assets

17,151

24,861

Total assets less current liabilities

17,772

25,689

Creditors: Amounts falling due after more than one year

(19,503)

(25,094)

Accruals and deferred income

(524)

(494)

 

(2,255)

101

Capital and reserves

(2,255)

101

1

General information

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

The address of its registered office is:
17 Meadow Drive
Aveley
South Ockendon
RM15 4DY
England

These financial statements were authorised for issue by the director on 25 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 December 2024
£

Advances to director
£

Repayments by director
£

At 30 November 2025
£

Mr Rolandas Micka

Director's loan

17,066

8,652

(17,066)

8,652

 

RMA Engineering Ltd

(Registration number: 08758343)
Balance Sheet as at 30 November 2025

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr Rolandas Micka

Director's loan

12,050

17,066

(12,050)

17,066

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.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 August 2026
 

.........................................
Mr Rolandas Micka
Director