RJM & Associates (Hampton) Limited

Registered number

06640007

Filleted Accounts

30 June 2025

RJM & Associates (Hampton) Limited
Registered number:		06640007
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		25,859			26,221
Investments	4		39,602			68,967
			65,461			95,188

Current assets
Debtors	5	21,000			-
Cash at bank and in hand		19,331			827
		40,331			827

Creditors: amounts falling due within one year	6	(50,478)			(45,476)

Net current assets			(10,147)			(44,649)

Net assets			55,314			50,539

Capital and reserves
Called up share capital			100			100
Profit and loss account			55,214			50,439

Shareholder's funds			55,314			50,539

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Richard J Mumford
Director
Approved by the board on 12 September 2025

RJM & Associates (Hampton) Limited
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures and fittings	at 33% reducing balance method

	Investments
	Investments are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	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.

	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			3		3


3	Tangible fixed assets
		Land and buildings		Fixtures & fittings		Total
£			£		£
	Cost
	At 1 July 2024	22,854		24,020		46,874
	Additions	-		802		802
	At 30 June 2025	22,854		24,822		47,676

	Depreciation
	At 1 July 2024	-		20,653		20,653
	Charge for the year	-		1,164		1,164
	At 30 June 2025	-		21,817		21,817

	Net book value
	At 30 June 2025	22,854		3,005		25,859
	At 30 June 2024	22,854		3,367		26,221


4	Investments

Other
investments
£
	Cost
	At 1 July 2024					68,967
	Additions					66,000
	Revaluation					30,735
	Disposals					(126,100)

	At 30 June 2025					39,602

	Historical cost
	At 1 July 2024					80,237
	At 30 June 2025					40,856



5	Debtors			2025		2024
£					£

	Other debtors			21,000		-


6	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			43,490		34,476
	Other creditors			6,988		11,000
				50,478		45,476


7	Other information

	RJM & Associates (Hampton) Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Parkshot House
	5 Kew Road
	Richmond
	TW9 2PR