RMJ FINANCIAL SERVICES LIMITED

Company Registration Number:
13042962 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

RMJ FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RMJ FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Robert Matthew Jones
Registered office: 9
High Park
Hawarden
Deeside
GBR
CH5 3EF
Company Registration Number: 13042962 (England and Wales)

RMJ FINANCIAL SERVICES LIMITED

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Equity Release

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Robert Matthew Jones

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Robert Matthew Jones
Status: Director

RMJ FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£

2024
£
Turnover 70,613 46,727
Cost of sales ( 3,600 ) ( 3,600 )
Gross Profit or (Loss) 67,013 43,127
Administrative Expenses ( 63,781 ) ( 47,614 )
Operating Profit or (Loss) 3,232 ( 4,487 )
Interest Receivable and Similar Income 394 492
Profit or (Loss) Before Tax 3,626 ( 3,995 )
Tax on Profit ( 688 ) 759
Profit or (Loss) for Period 2,938 ( 3,236 )

The notes form part of these financial statements

RMJ FINANCIAL SERVICES LIMITED

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 759
Cash at bank and in hand: 25,318 30,693
Total current assets: 25,318 31,452
Net current assets (liabilities): 25,318 31,452
Total assets less current liabilities: 25,318 31,452
Provision for liabilities: ( 687 )
Total net assets (liabilities): 24,631 31,452

The notes form part of these financial statements

RMJ FINANCIAL SERVICES LIMITED

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 24,629 31,450
Shareholders funds: 24,631 31,452

For the year ending 5 April 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 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.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Robert Matthew Jones
Status: Director

The notes form part of these financial statements

RMJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RMJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

RMJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

RMJ FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Debtors


2025
£

2024
£
Other debtors 759
Total 759

Provision for tax owed