Registered Number 13080269

RM RESIDENTIAL LIMITED

Micro-entity Accounts

31 December 2025

RM RESIDENTIAL LIMITED Registered Number 13080269

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Current Assets
811,679
811,008
Creditors: amounts falling due within one year
(11,451)
(266,509)
Net current assets (liabilities)
800,228
544,499
Total assets less current liabilities
800,228
544,499
Creditors: amounts falling due after more than one year
(904,669)
(610,000)
Total net assets (liabilities)
(104,441)
(65,501)
Capital and reserves
(104,441)
(65,501)
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 September 2026

And signed on their behalf by:
Melanie Meigh, Director
Richard Payne, Director

RM RESIDENTIAL LIMITED Registered Number 13080269

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Other accounting policies
Prior period adjustment
The comparative figures have been restated to correct the classification of property which had previously been included within fixed assets as an investment property. The property was acquired for renovation and resale in the ordinary course of the company's business and should therefore have been classified as stock within current assets.

Accordingly, the comparative figures have been restated to decrease fixed assets by £802,290 and increase current assets by £802,290. There is no effect on the previously reported net assets or profit of the company.