2024-04-01 07916015 2025-03-31 07916015 2024-04-01 2025-03-31 07916015 2024-03-31 07916015 2023-04-01 2024-03-31 07916015 uk-core:WithinOneYear 2024-03-31 07916015 uk-core:WithinOneYear 2025-03-31 07916015 uk-core:ShareCapital 2025-03-31 07916015 uk-core:ShareCapital 2024-03-31 07916015 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07916015 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07916015 uk-bus:Director1 2024-04-01 2025-03-31 07916015 uk-bus:Director2 2024-04-01 2025-03-31 07916015 uk-core:NetGoodwill 2024-04-01 2025-03-31 07916015 uk-core:ToolsEquipment 2024-04-01 2025-03-31 07916015 uk-core:FurnitureFittings 2024-04-01 2025-03-31 07916015 uk-core:ToolsEquipment 2024-03-31 07916015 uk-core:FurnitureFittings 2024-03-31 07916015 uk-core:FurnitureFittings 2025-03-31 07916015 uk-core:ToolsEquipment 2025-03-31 iso4217:GBP xbrli:pure 07916015 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07916015 uk-bus:FRS102 2024-04-01 2025-03-31 07916015 uk-bus:FullAccounts 2024-04-01 2025-03-31 07916015 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
R & J M Consulting Limited
Registered Number:07916015
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
R & J M Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07916015
As at 31 March 2025
R & J M Consulting Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
960
2,789
2
960
2,789
Current assets
63,757
Cash and cash equivalents
87,068
87,068
63,757
Trade and other payables: amounts falling due within one year
(17,385)
(24,563)
3
46,372
62,505
Net current assets
Total assets less current liabilities
63,465
49,161
63,465
Net assets
49,161
Capital and reserves
Called up share capital
123
123
Retained earnings
63,342
49,038
63,465
49,161
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robert M McGrath Director
Mrs Julie Anne McGrath Director
These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
R & J M Consulting Limited
Notes to the Financial Statements
Statutory Information
R & J M Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07916015.
Registered address:
40 High Street
Pershore
WR10 1DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 5 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 per annum on cost
Computer equipment
20 per annum on cost
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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For the year ended 31 March 2025
R & J M Consulting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or valuation
At 01 April 2024
9,089
7,889
1,200
At 31 March 2025
1,200
7,889
9,089
Provision for depreciation and impairment
At 01 April 2024
6,300
6,300
-
Charge for year
1,829
1,589
240
At 31 March 2025
8,129
7,889
240
At 31 March 2025
Net book value
960
-
960
At 31 March 2024
1,200
1,589
2,789
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
23,430
16,252
Other creditors
1,133
1,133
24,563
17,385
4. Average number of persons employed
During the year the average number of employees was 2.
5. Transition to FRS 102
The principal accounting polices applied in the preparation of the financial statements are set out above. These policies have
been consistently applied to all the years presented, unless otherwise stated. No changes have arisen as a result of the
transition to Section 1A of Financial Reporting Standard 102.
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