R&M Logistics Consulting Limited 14935024 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Consultancy Services Digita Accounts Production Advanced 6.30.9574.0 true 14935024 2024-07-01 2025-06-30 14935024 2025-06-30 14935024 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14935024 bus:Micro-entities 2024-07-01 2025-06-30 14935024 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14935024 bus:FullAccounts 2024-07-01 2025-06-30 14935024 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14935024 bus:RegisteredOffice 2024-07-01 2025-06-30 14935024 bus:Director1 2024-07-01 2025-06-30 14935024 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14935024 countries:AllCountries 2024-07-01 2025-06-30 14935024 2023-06-14 2024-06-30 14935024 2024-06-30 14935024 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14935024

R&M Logistics Consulting Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

R&M Logistics Consulting Limited

(Registration number: 14935024)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 11,931 | 19,790
Current assets | 98,698 | 46,664
Prepayments and accrued income | 633 | -
Creditors: Amounts falling due within one year | (24,423) | (13,775)
Net current assets | 74,908 | 32,889
Total assets less current liabilities | 86,839 | 52,679
Accruals and deferred income | (850) | (840)
| 85,989 | 51,839
Capital and reserves | 85,989 | 51,839

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
76 Wentworth Road
Blacker Hill
Barnsley
S74 0RL

These financial statements were authorised for issue by the director on 4 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

R&M Logistics Consulting Limited

(Registration number: 14935024)
Balance Sheet as at 30 June 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 September 2025

......................................... R W M Mcintyre Director