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Registered Number: 13300776
England and Wales

 

 

 

RPM ADVISORY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Phoebe Reith
Registered Number 13300776
Registered Office Catalyst House
720 Centennial Ave
Elstree, Borehamwood
WD6 3SY
Accountants The Expert Eye
Catalyst House
720 Centennial Avenue
Elstree, Borehamwood
WD6 3SY
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,588    2,147 
1,588    2,147 
Current assets      
Debtors 4 57,579    22,751 
Cash at bank and in hand 38,451    56,037 
96,030    78,788 
Creditors: amount falling due within one year 5 (63,827)   (20,539)
Net current assets 32,203    58,249 
 
Total assets less current liabilities 33,791    60,396 
Net assets 33,791    60,396 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 33,790    60,395 
Shareholders' funds 33,791    60,396 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 August 2025 and were signed by:


-------------------------------
Phoebe Reith
Director
2
General Information
RPM Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 13300776, registration address Catalyst House, 720 Centennial Ave, Elstree, Borehamwood, WD6 3SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
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:
Computer Equipment 25% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024 4,182    4,182 
Additions 649    649 
Disposals  
At 31 March 2025 4,831    4,831 
Depreciation
At 01 April 2024 2,035    2,035 
Charge for year 1,208    1,208 
On disposals  
At 31 March 2025 3,243    3,243 
Net book values
Closing balance as at 31 March 2025 1,588    1,588 
Opening balance as at 01 April 2024 2,147    2,147 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 21,960    14,904 
Other Debtors 35,619    7,847 
57,579    22,751 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 7,431    4,734 
Taxation and Social Security 19,278    14,306 
Other Creditors 37,118    1,499 
63,827    20,539 

3