RML CONSULTING LTD.

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R M Lambert

REGISTERED OFFICE:

47 Pine Walk

Woodmansterne

Surrey

SM7 3QA

REGISTERED NUMBER:

08948818 (England and Wales)

ACCOUNTANTS:

Halsey & Co (Accountants) Ltd.

Chartered Certified Accountants

Registered Auditors

2 Villiers Court

40 Upper Mulgrave Road

Cheam

Surrey

SM2 7AJ

FIXED ASSETS

Tangible assets

5

4,103

2,913

CURRENT ASSETS

Debtors

6

21,709

18,649

Cash at bank

33,140

20,307

54,849

38,956

CREDITORS

Amounts falling due within one year

7

34,080

14,182

NET CURRENT ASSETS

20,769

24,774

TOTAL ASSETS LESS CURRENT LIABILITIES

24,872

27,687

PROVISIONS FOR LIABILITIES

1,026

554

NET ASSETS

23,846

27,133

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

23,746

27,033

SHAREHOLDERS' FUNDS

23,846

27,133

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 14th August 2025 and were signed by:

R M Lambert - Director

1.	STATUTORY INFORMATION

RML Consulting 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st April 2024

2,995

12,759

15,754

Additions

325

2,508

2,833

Disposals

-

(2,778

)

(2,778

)

At 31st March 2025

3,320

12,489

15,809

DEPRECIATION

At 1st April 2024

1,704

11,137

12,841

Charge for year

404

1,239

1,643

Eliminated on disposal

-

(2,778

)

(2,778

)

At 31st March 2025

2,108

9,598

11,706

NET BOOK VALUE

At 31st March 2025

1,212

2,891

4,103

At 31st March 2024

1,291

1,622

2,913

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

300

Other debtors

2,696

2,504

Prepayments and accrued income

19,013

15,845

21,709

18,649

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

20,801

7,238

Social security and other taxes

610

157

VAT

8,406

4,333

Directors' current accounts

2,589

916

Accrued expenses

1,674

1,538

34,080

14,182

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.3.25

31.3.24

£

£

Within one year

4,003

5,338

Between one and five years

-

4,003

4,003

9,341

9.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £2,589 (2024 - £916) to R Lambert, the director and a shareholder of the company .The amount is interest free and repayable on demand.