RM Legal Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08007254 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

RM Legal Services Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Ms R Miller

REGISTERED OFFICE:

27 Ravenswood Road

Redland

Bristol

BS6 6BW

REGISTERED NUMBER:

08007254 (England and Wales)

ACCOUNTANTS:

Stanley Joseph Limited

Chartered Accountants

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

FIXED ASSETS

Property, plant and equipment

4

471

1,957

CURRENT ASSETS

Debtors

5

2,256

14,696

Cash at bank

46,519

64,103

48,775

78,799

CREDITORS

Amounts falling due within one year

6

11,695

34,962

NET CURRENT ASSETS

37,080

43,837

TOTAL ASSETS LESS CURRENT
LIABILITIES

37,551

45,794

PROVISIONS FOR LIABILITIES

89

489

NET ASSETS

37,462

45,305

CAPITAL AND RESERVES

Called up share capital

7

1

Retained earnings

8

37,461

45,304

SHAREHOLDERS' FUNDS

37,462

45,305

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

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

The director acknowledges her 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 2 December 2025 and were signed by:

Ms R Miller - Director

1.	STATUTORY INFORMATION

RM Legal Services Limited 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 represents the amounts receivable, excluding VAT and trade discounts, by the company for goods and services provided during the year. All transactions arose in the United Kingdom.

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

-

20% on reducing balance

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2024

987

6,306

7,293

Additions

-

598

At 31 March 2025

987

6,904

7,891

DEPRECIATION

At 1 April 2024

895

4,441

5,336

Charge for year

19

2,065

2,084

At 31 March 2025

914

6,506

7,420

NET BOOK VALUE

At 31 March 2025

73

398

471

At 31 March 2024

92

1,865

1,957

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

2,256

14,696

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Tax

9,242

6,876

Social security and other taxes

205

194

VAT

583

24,873

Pension

235

-

Directors' current accounts

92

138

Accrued expenses

1,338

2,881

11,695

34,962

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

1

Ordinary

£1

1

8.

RESERVES

Retained

earnings

£

At 1 April 2024

45,304

Profit for the year

38,157

Dividends

(46,000

)

At 31 March 2025

37,461

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

R Miller

Director

During the year the company entered into the following transactions with the director:

2025

2024

Dividends paid

23,000

8,500

Use of home as office

650

Capital introduced/(withdrawn)

(46

)

602

At the year end, the company owed the director £92. (2024 - £138).

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms R Miller.