R&M SUPPLY CHAIN CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Company Registration No. 09536634 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
R&M SUPPLY CHAIN CONSULTANCY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
R&M SUPPLY CHAIN CONSULTANCY LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
557,535
541,012
Current assets
231,057
417,092
Creditors: amounts falling due within one year
(797,256)
(938,507)
Net current liabilities
(566,199)
(521,415)
Total assets less current liabilities
(8,664)
19,597
Net (liabilities)/assets
(8,664)
19,597
Capital and reserves
(8,664)
19,597
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Debtors include £48,669 (2024: £30 creditors) in respect of a directors loan. Interest is charged on loan debtors at HMRC official beneficial interest rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

R&M Supply Chain Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is SpringField, Lilbourne Road, Clifton Upon Dunsmore, Rugby, CV23 0BB.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

R&M SUPPLY CHAIN CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 July 2025
Mrs X. Lu
Director
Company registration number 09536634 (England and Wales)
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