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Company Registration No. 13639116 (England and Wales)
REM CONSULTING LTD Unaudited accounts for the year ended 30 September 2025
REM CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REM CONSULTING LTD Company Information for the year ended 30 September 2025
Director
Edith Octavia Petcu
Company Number
13639116 (England and Wales)
Registered Office
1 YORKE PLACE LAMBOURN HUNGERDORD BERKSHIRE RG17 8QJ UNITED KINGDOM
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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REM CONSULTING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,038
45,276
Current assets
Debtors
5
-
12,600
Cash at bank and in hand
25,367
174,609
25,367
187,209
Creditors: amounts falling due within one year
6
7,624
(20,376)
Net current assets
32,991
166,833
Net assets
66,029
212,109
Capital and reserves
Called up share capital
1
1
Profit and loss account
66,028
212,108
Shareholders' funds
66,029
212,109
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
Edith Octavia Petcu Director Company Registration No. 13639116
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REM CONSULTING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
REM CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13639116. The registered office is 1 YORKE PLACE, LAMBOURN, HUNGERDORD, BERKSHIRE, RG17 8QJ, UNITED KINGDOM.
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 year, 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
5,542
71,505
1,200
78,247
At 30 September 2025
5,542
71,505
1,200
78,247
Depreciation
At 1 October 2024
2,772
29,299
900
32,971
Charge for the year
1,386
10,552
300
12,238
At 30 September 2025
4,158
39,851
1,200
45,209
Net book value
At 30 September 2025
1,384
31,654
-
33,038
At 30 September 2024
2,770
42,206
300
45,276
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
12,600
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REM CONSULTING LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(432)
4,719
Taxes and social security
(8,157)
14,376
Accruals
965
1,281
(7,624)
20,376
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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