9 October 2024 false No description of principal activity Taxfiler 2024.6 16007219business:PrivateLimitedCompanyLtd2024-10-092025-10-31 160072192024-10-08 160072192024-10-092025-10-31 16007219business:AuditExemptWithAccountantsReport2024-10-092025-10-31 16007219business:FilletedAccounts2024-10-092025-10-31 160072192025-10-31 16007219business:Director12024-10-092025-10-31 16007219business:RegisteredOffice2024-10-092025-10-31 16007219core:WithinOneYear2025-10-31 16007219core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16007219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16007219core:PreviouslyStatedAmount2025-10-31 16007219business:SmallEntities2024-10-092025-10-31 16007219countries:EnglandWales2024-10-092025-10-31 16007219core:PlantMachinery2024-10-092025-10-31 16007219core:MotorVehicles2024-10-092025-10-31 16007219core:PlantMachinery2024-10-08 16007219core:MotorVehicles2024-10-08 16007219core:PlantMachinery2025-10-31 16007219core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16007219 (England and Wales)
Rmg Waste Ltd Unaudited accounts for the period from 9 October 2024 to 31 October 2025
Rmg Waste Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Rmg Waste Ltd Company Information for the period from 9 October 2024 to 31 October 2025
Director
David M Jones
Company Number
16007219 (England and Wales)
Registered Office
1 The Glen Worthing West Sussex BN13 2AD England
Accountants
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD
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Rmg Waste Ltd Accountants' report
Accountants' report to the director of Rmg Waste Ltd on the preparation of the unaudited statutory accounts for the period from 9 October 2024 to 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rmg Waste Ltd for the period from 9 October 2024 to 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rmg Waste Ltd, as a body, in accordance with the terms of our engagement letter dated 7 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Rmg Waste Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rmg Waste Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rmg Waste Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rmg Waste Ltd. You consider that Rmg Waste Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Rmg Waste Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD 3 September 2026
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Rmg Waste Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
11,122 
Current assets
Debtors
5
7,996 
Cash at bank and in hand
1,760 
9,756 
Creditors: amounts falling due within one year
6
(9,719)
Net current assets
37 
Net assets
11,159 
Capital and reserves
Called up share capital
1 
Profit and loss account
11,158 
Shareholders' funds
11,159 
For the period ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2026 and were signed on its behalf by
David M Jones Director Company Registration No. 16007219
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Rmg Waste Ltd Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
1
Statutory information
Rmg Waste Ltd is a private company, limited by shares, registered in England and Wales, registration number 16007219. The registered office is 1 The Glen, Worthing, West Sussex, BN13 2AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over five years
Motor vehicles
25% reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 October 2024
- 
- 
- 
Additions
220 
14,583 
14,803 
At 31 October 2025
220 
14,583 
14,803 
Depreciation
Charge for the period
36 
3,645 
3,681 
At 31 October 2025
36 
3,645 
3,681 
Net book value
At 31 October 2025
184 
10,938 
11,122 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,401 
Accrued income and prepayments
1,595 
7,996 
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Rmg Waste Ltd Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,155 
Taxes and social security
3,224 
Other creditors
1,475 
Loans from directors
1,865 
9,719 
7
Average number of employees
During the period the average number of employees was 1.
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