REGISTERED NUMBER: 11197656 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

RHM CONSULT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr I Cartwright

REGISTERED OFFICE:

35 Bisham Village Marlow Road

Bisham

Marlow

SL7 1RR

REGISTERED NUMBER:

11197656 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

973

342

CURRENT ASSETS

Debtors

5

9,852

1,858

Cash at bank

288

22,774

10,140

24,632

CREDITORS

Amounts falling due within one year

6

11,067

14,299

NET CURRENT (LIABILITIES)/ASSETS

(927

)

10,333

TOTAL ASSETS LESS CURRENT LIABILITIES

46

10,675

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

45

10,674

SHAREHOLDERS' FUNDS

46

10,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 23rd October 2025 and were signed by:

Mr I Cartwright - Director

1.	STATUTORY INFORMATION

RHM Consult Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st April 2024

863

Additions

1,099

At 31st March 2025

1,962

DEPRECIATION

At 1st April 2024

521

Charge for year

468

At 31st March 2025

989

NET BOOK VALUE

At 31st March 2025

973

At 31st March 2024

342

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

5,506

-

Directors' loan accounts

3,249

-

Tax

1,097

1,858

9,852

1,858

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

8,589

13,280

Other creditors

1,505

-

Directors' loan accounts

-

47

Accrued expenses

973

972

11,067

14,299

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1

Ordinary

£1

1

1

8.

RESERVES

Retained

earnings

£

At 1st April 2024

10,674

Profit for the year

32,571

Dividends

(43,200

)

At 31st March 2025

45

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25

31.3.24

£

£

Mr I Cartwright

Balance outstanding at start of year

(47

)

5,506

Amounts advanced

3,296

570

Amounts repaid

-

(6,123

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,249

(47

)