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Company registration number:
04290939
R M Contractors (UK) Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
R M Contractors (UK) Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
1,031,259
 
936,157
 
   
Current assets
742,894
 
771,633
 
Creditors: amounts falling due within one year
(492,886
 )
(426,236
 )
Net current assets
250,008
 
345,397
 
Total assets less current liabilities
1,281,267
 
1,281,554
 
Creditors: amounts falling due after more than one year
(601,918
 )
(622,140
 )
Provisions for liabilities
(203,985
 )
(175,524
 )
Accruals and deferred income
(4,561
 )
(4,378
 )
Net assets
470,803
 
479,512
 
   
Capital and reserves
470,803
 
479,512
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Beech House Usher Lane
,
Haxby
,
York
,
North Yorkshire
,
YO32 2LH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
25
(2024:
25.00
).

3 Directors' advances, credit and guarantees

The directors operate a loan account within the business, the balance owing to the company at the year end was £87,315 (2024 £70,245). No interest is charged and the balance is payable on demand. the directors have Guaranteed borrowings of the company up to £50,000.
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2025
, and are signed on behalf of the board by:
Mr. R Macauley
Director
Company registration number:
04290939