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Company Registration No. 12954476 (England and Wales)
RM RESOURCING LTD Unaudited accounts for the period from 1 April 2024 to 31 July 2025
RM RESOURCING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RM RESOURCING LTD Company Information for the period from 1 April 2024 to 31 July 2025
Directors
Danielle Matthews Lisa Ringer
Company Number
12954476 (England and Wales)
Registered Office
Claremont 74 Holland Road Maidstone Kent ME14 1UT
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
- 3 -
RM RESOURCING LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
615 
Current assets
Cash at bank and in hand
- 
5,635 
Creditors: amounts falling due within one year
5
(27,212)
(30,944)
Net current liabilities
(27,212)
(25,309)
Net liabilities
(27,212)
(24,694)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(27,214)
(24,696)
Shareholders' funds
(27,212)
(24,694)
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Lisa Ringer Director Company Registration No. 12954476
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RM RESOURCING LTD Notes to the Accounts for the period from 1 April 2024 to 31 July 2025
1
Statutory information
RM RESOURCING LTD is a private company, limited by shares, registered in England and Wales, registration number 12954476. The registered office is Claremont, 74 Holland Road, Maidstone, Kent, ME14 1UT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,969 
At 31 July 2025
2,969 
Depreciation
At 1 April 2024
2,354 
Charge for the period
615 
At 31 July 2025
2,969 
Net book value
At 31 July 2025
- 
At 31 March 2024
615 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
27,212 
30,104 
Accruals
- 
840 
27,212 
30,944 
- 5 -
RM RESOURCING LTD Notes to the Accounts for the period from 1 April 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 2 (2024: 2).
- 6 -