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RMP Design & Marketing Limited

Registered Number
02673804
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

RMP Design & Marketing Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

Charles Milner
James Milner
Richard Milner

Company Secretary

Maureen Milner

Registered Address

South Street House
22 South Street
Cottingham
HU16 4AS

Registered Number

02673804 (England and Wales)
RMP Design & Marketing Limited
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36,6615,150
6,6615,150
Current assets
Stocks41,3633,135
Debtors580,33446,930
Cash at bank and on hand109,070116,921
190,767166,986
Creditors amounts falling due within one year6(57,240)(31,185)
Net current assets (liabilities)133,527135,801
Total assets less current liabilities140,188140,951
Net assets140,188140,951
Capital and reserves
Called up share capital7,5007,500
Profit and loss account132,688133,451
Shareholders' funds140,188140,951
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2025, and are signed on its behalf by:
Charles Milner
Director
Registered Company No. 02673804
RMP Design & Marketing Limited
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings3
Office Equipment3
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year44
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 March 242,85111,21914,070
Additions1925,6965,888
Disposals-(5,612)(5,612)
At 28 February 253,04311,30314,346
Depreciation and impairment
At 01 March 241,7737,1478,920
Charge for year2942,7593,053
On disposals-(4,288)(4,288)
At 28 February 252,0675,6187,685
Net book value
At 28 February 259765,6856,661
At 29 February 241,0784,0725,150
4.Stocks

2025

2024

££
Work in progress1,3633,135
Total1,3633,135
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables77,83540,172
Other debtors-6,758
Prepayments and accrued income2,499-
Total80,33446,930
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables29,54921,161
Amounts owed to related parties27385
Taxation and social security12,2179,039
Accrued liabilities and deferred income15,201900
Total57,24031,185
7.Obligations under finance leases
The total of future minimum lease payments under non-cancellable operating leases are £7,162 within one year and £10,146 after more than one year of the balance sheet date.