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Company Registration No. 05497862 (England and Wales)
R W M Marketing Limited Unaudited accounts for the year ended 30 April 2025
R W M Marketing Limited Unaudited accounts Contents
Page
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R W M Marketing Limited Company Information for the year ended 30 April 2025
Director
J A Brant Smith
Company Number
05497862 (England and Wales)
Registered Office
5 Garage Cottages Station Road Petersfield Hampshire GU32 3DE England
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R W M Marketing Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,642 
287 
Current assets
Debtors
21,011 
16,931 
Cash at bank and in hand
232,141 
268,365 
253,152 
285,296 
Creditors: amounts falling due within one year
(36,700)
(69,574)
Net current assets
216,452 
215,722 
Total assets less current liabilities
218,094 
216,009 
Provisions for liabilities
Deferred tax
(312)
(54)
Net assets
217,782 
215,955 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
217,780 
215,953 
Shareholders' funds
217,782 
215,955 
For the year ending 30 April 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 7 May 2025 and were signed on its behalf by
J A Brant Smith Director Company Registration No. 05497862
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R W M Marketing Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
R W M Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 05497862. The registered office is 5 Garage Cottages, Station Road, Petersfield, Hampshire, GU32 3DE, 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 remained unchanged from the previous year, and also 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.
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% pr Annum on a reducing balance basis
Taxation
Taxation represents the sum of tax currently payable and deferred tax. the company's liability for current tax is calculated using tax rates that have been enacted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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R W M Marketing Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
8,187 
Additions
1,902 
At 30 April 2025
10,089 
Depreciation
At 1 May 2024
7,900 
Charge for the year
547 
At 30 April 2025
8,447 
Net book value
At 30 April 2025
1,642 
At 30 April 2024
287 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,476 
16,931 
Accrued income and prepayments
535 
- 
21,011 
16,931 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,131 
3,373 
Trade creditors
13,161 
8,650 
Taxes and social security
2,801 
2,568 
Other creditors
12,822 
49,140 
Loans from directors
1,098 
3,861 
Accruals
2,687 
1,982 
36,700 
69,574 
7
Transactions with related parties
Ms. J.A. Brant Smith, the director of the company during the year, owns 100% of the issued share capital. At the balance sheet date, the company owed Ms. Brant Smith £3,861 (2024 - £3,861). In addition, she had undrawn remuneration of £12,609 (2024 - £12,609). Dividends were paid as follows:- Ms. J.A. Brant Smith - £8,473 (2023 - £13,516)
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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