RMB LIVESTOCK HAULAGE LTD iXBRL

RMB LIVESTOCK HAULAGE LTD

Director's Report and Unaudited Financial Statements

for the financial year ended 30 November 2025

RMB LIVESTOCK HAULAGE LTD

DIRECTOR AND OTHER INFORMATION


Director	Richard McBride


Company Registration Number	NI634896


Registered Office and Business Address	10 Glen Road
	Altnamachin
	Newry
	Co. Down
	BT35 0EB
	Northern Ireland


Accountants	John MacMahon & Co
	Chartered Accountants
	112
	Camlough Road
	Newry
	Co. Down
	BT35 7EE
	Northern Ireland


Bankers	Bank of Ireland
	14 Main Street
	Keady
	Co. Armagh
	BT60 3SU
	Northern Ireland

RMB LIVESTOCK HAULAGE LTD

DIRECTOR'S REPORT

for the financial year ended 30 November 2025

The director presents their report and the unaudited financial statements for the financial year ended 30 November 2025.

Principal Activity

The principal activity of the company is the safe transportation of livestock within the agricultural industry.

Results and Dividends

The profit for the financial year after providing for depreciation amounted to £56,195 (2024: £141,247).

During the financial year ending 30th November 2025, the company directors received £37,5000 in dividends.

Director

The director who served during the financial year is as follows:

Richard McBride

There were no changes in shareholdings between 30 November 2025 and the date of signing the financial statements.

Statement of director's Responsibilities and Declaration on Unaudited Financial Statements

General responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 105 "The Financial Reporting Standard for Micro-Entities applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless they is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Director's declaration on unaudited financial statements

In relation to the financial statements comprising the Director's Report, Profit and Loss Account, the Balance Sheet and the related notes:

The director approves these financial statements and confirms that they is responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business.

The director confirms that they has made available to John MacMahon & Co, (Chartered Accountants), all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Richard McBride

Director

12 October 2026

RMB LIVESTOCK HAULAGE LTD

CHARTERED ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of RMB LIVESTOCK HAULAGE LTD

for the financial year ended 30 November 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 November 2025 as set out on pages to which comprise the Director's Report, Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of RMB LIVESTOCK HAULAGE LTD, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet for the year ended 30 November 2025 your duty to ensure that RMB LIVESTOCK HAULAGE LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RMB LIVESTOCK HAULAGE LTD. You consider that RMB LIVESTOCK HAULAGE LTD is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of RMB LIVESTOCK HAULAGE LTD. For this reason, we have not verified the adequacy, 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 financial statements.

__________________________________

JOHN MACMAHON & CO

Chartered Accountants and Registered Auditors

112

Camlough Road

Newry

Co. Down

BT35 7EE

Northern Ireland

12 October 2026

RMB LIVESTOCK HAULAGE LTD

PROFIT AND LOSS ACCOUNT

for the financial year ended 30 November 2025

	2025		2024
	£		£

Turnover	830,920	988,937
Cost of raw materials and consumables	(268,115)	(428,277)
Staff costs	(150,682)	(144,529)
Depreciation and other amounts written off assets	(79,467)	(84,755)
Other charges	(276,461)	(190,129)
	─────────	─────────
Profit before taxation	56,195	141,247
	─────────	─────────
Profit	56,195	141,247
	═════════	═════════

RMB LIVESTOCK HAULAGE LTD

Company Registration Number: NI634896

BALANCE SHEET

as at 30 November 2025

	2025	2024
	£	£

Fixed Assets	897,565	917,032
	─────────	─────────
Current assets	132,397	190,483
Creditors: amounts falling due within one year	(166,681)	(238,912)
	─────────	─────────
Net Current Liabilities	(34,284)	(48,429)
	─────────	─────────
Total Assets less Current Liabilities	863,281	868,603
Creditors: amounts falling due after more than one year	(257,957)	(284,824)
Accruals and deferred income	(16,585)	(13,735)
	─────────	─────────
Net Assets	588,739	570,044
	═════════	═════════

Capital and Reserves	588,739	570,044
	═════════	═════════

Notes to the Financial statements

General Information

10 Glen Road, Altnamachin, Newry, Co. Down, BT35 0EB, Northern Ireland is the registered office, which is also the principal place of business of the company.

The nature of the company’s operations and its principal activities are set out in the Director's Report.

The financial statements have been presented in Pound (£) which is also the functional currency of the company and cover the individual entity for the year ended 30th November 2025.

The company number is NI634896.

Employees

The average monthly number of employees, including director, during the financial year was:

2025

2024

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 12 October 2026 and signed by:

________________________________

Richard McBride

Director