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Company Registration No. 06328214 (England and Wales)
R2M Consulting Ltd Unaudited accounts for the year ended 31 July 2025
R2M Consulting Ltd Unaudited accounts Contents
Page
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R2M Consulting Ltd Company Information for the year ended 31 July 2025
Directors
Mauricio De Queiroz Rudy Hautequest
Company Number
06328214 (England and Wales)
Registered Office
Dept 1047a 126 East Ferry Road Canary Wharf London E14 9FP United Kingdom
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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R2M Consulting Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
252,718 
252,718 
Current assets
Debtors
25,544 
2,318 
Cash at bank and in hand
52,666 
62,399 
78,210 
64,717 
Creditors: amounts falling due within one year
(1,287)
(1,206)
Net current assets
76,923 
63,511 
Total assets less current liabilities
329,641 
316,229 
Creditors: amounts falling due after more than one year
(132,843)
(127,260)
Net assets
196,798 
188,969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
196,698 
188,869 
Shareholders' funds
196,798 
188,969 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Rudy Hautequest Director Company Registration No. 06328214
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R2M Consulting Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
R2M Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 06328214. The registered office is Dept 1047a 126 East Ferry Road, Canary Wharf, London, E14 9FP, United Kingdom.
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.
4
Investment property
2025 
£ 
Fair value at 1 August 2024
252,718 
At 31 July 2025
252,718 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,226 
- 
Other debtors
2,318 
2,318 
25,544 
2,318 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,205 
1,206 
Taxes and social security
82 
- 
1,287 
1,206 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
42,976 
50,251 
Other creditors
89,867 
77,009 
132,843 
127,260 
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R2M Consulting Ltd Notes to the Accounts for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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