Rechenda Does Marketing Ltd

Rechenda Does Marketing Ltd
Contents Page
For the year ended 31 May 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

Rechenda Does Marketing Ltd
Company Information
For the year ended 31 May 2025

Director	Rechenda Jane SMITH
Registered Number	14131767
Registered Office	13 THE CLOSE NORWICH NR1 4DS
Accountants	JHW Business Services Ltd 13 The Close Norwich NR1 4DS

1

Rechenda Does Marketing Ltd
Director's Report
For the year ended 31 May 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 May 2025.

Director

The director who served the company throughout the year was as follows:

Rechenda Jane SMITH

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Rechenda Jane SMITH
Director

Date approved: 23 September 2025

2

Rechenda Does Marketing Ltd Accountants' Report For the year ended 31 May 2025
Report to the directors on the preparation of the unaudited statutory accounts of Rechenda Does Marketing Ltd for the year ended 31 May 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rechenda Does Marketing Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Rechenda Does Marketing Ltd, as a body, in accordance with the terms of our engagement letter dated 29 October 2024 Our work has been undertaken solely to prepare for your approval the accounts of Rechenda Does Marketing Ltd and state those matters that we have agreed to state to the Board of Directors of Rechenda Does Marketing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rechenda Does Marketing Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Rechenda Does Marketing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rechenda Does Marketing Ltd. You consider that Rechenda Does Marketing Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Rechenda Does Marketing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025. .................................................... JHW Business Services Ltd 13 The Close Norwich NR1 4DS 23 September 2025 3

Rechenda Does Marketing Ltd
Accountants' Report
For the year ended 31 May 2025

Report to the directors on the preparation of the unaudited statutory accounts of Rechenda Does Marketing Ltd for the year ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rechenda Does Marketing Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Rechenda Does Marketing Ltd, as a body, in accordance with the terms of our engagement letter dated 29 October 2024 Our work has been undertaken solely to prepare for your approval the accounts of Rechenda Does Marketing Ltd and state those matters that we have agreed to state to the Board of Directors of Rechenda Does Marketing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rechenda Does Marketing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rechenda Does Marketing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rechenda Does Marketing Ltd. You consider that Rechenda Does Marketing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rechenda Does Marketing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025.

....................................................
JHW Business Services Ltd
13 The Close
Norwich
NR1 4DS
23 September 2025

3

Rechenda Does Marketing Ltd
Income Statement
For the year ended 31 May 2025

	2025 £	2024 £
Turnover	119,594	174,516
Cost of sales	(5,254)	(6,780)
Gross profit	114,340	167,736
Administrative expenses	(109,397)	(122,085)
Operating profit	4,943	45,651
Interest payable and similar charges	-	(8)
Profit/(Loss) on ordinary activities before taxation	4,943	45,643
Tax on profit on ordinary activities	(1,057)	(8,836)
Profit/(Loss) for the financial year	3,886	36,807

4

Registered Number: 14131767 Rechenda Does Marketing Ltd
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,740	3,325
		2,740	3,325
Current assets
Debtors	4	8,231	20,076
Cash at bank and in hand		5,039	10,236
		13,270	30,312
Creditors: amount falling due within one year	5	(15,412)	(19,925)
Net current assets		(2,142)	10,387

Total assets less current liabilities		598	13,712
Net assets		598	13,712

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		597	13,711
Shareholders' funds		598	13,712

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.
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 23 September 2025 and were signed by:

-------------------------------
Rechenda Jane SMITH
Director

5

Rechenda Does Marketing Ltd
Statement of Changes in Equity
For the year ended 31 May 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 June 2023	1	6,904	6,905
Profit for the year		36,807	36,807
Total comprehensive income for the year	-	36,807	36,807
Dividends		(30,000)	(30,000)
Total investments by and distributions to owners	-	(30,000)	(30,000)
At 31 May 2024	1	13,711	13,712
At 01 June 2024	1	13,711	13,712
Profit for the year		3,886	3,886
Total comprehensive income for the year	-	3,886	3,886
Dividends		(17,000)	(17,000)
Total investments by and distributions to owners	-	(17,000)	(17,000)
At 31 May 2025	1	597	598

6

Rechenda Does Marketing Ltd
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

Rechenda Does Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14131767, registration address 13 THE CLOSE, NORWICH, NR1 4DS.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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

33.33% Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 June 2024	5,385	5,385
Additions	1,504	1,504
Disposals	-	-
At 31 May 2025	6,889	6,889
Depreciation
At 01 June 2024	2,060	2,060
Charge for year	2,089	2,089
On disposals	-	-
At 31 May 2025	4,149	4,149
Net book values
Closing balance as at 31 May 2025	2,740	2,740
Opening balance as at 01 June 2024	3,325	3,325

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	5,710	20,076
Directors' Current Accounts	2,521	-
	8,231	20,076

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	967	1,995
Corporation Tax	9,100	8,815
PAYE & Social Security	5,345	1,114
Other Creditors	-	375
Directors' Current Accounts	-	1,648
VAT	-	5,978
	15,412	19,925

6.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

7

Registered Number: 14131767
England and Wales
Unaudited Financial Statements

for the year ended 31 May 2025
for
RECHENDA DOES MARKETING LTD