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REGISTERED NUMBER: 05521342 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2025

for

Results Global Marketing Solutions
Limited

Results Global Marketing Solutions
Limited (Registered number: 05521342)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Results Global Marketing Solutions
Limited

Company Information
for the Year Ended 30 September 2025







DIRECTORS: M Rainbow
Ms E M Rainbow
D Rainbow
Mrs G Rainbow





SECRETARY: D Rainbow





REGISTERED OFFICE: 1 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW





REGISTERED NUMBER: 05521342 (England and Wales)





ACCOUNTANTS: Godfrey Laws & Co Limited
65 Knowl Piece
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY
Page 1
Results Global Marketing Solutions
Limited (Registered number: 05521342)

Balance Sheet
30 September 2025

30.9.25 30.9.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 10,400
Tangible assets 5 4,920 6,180
Investments 6 16,500 16,500
21,420 33,080

CURRENT ASSETS
Debtors 7 216,275 223,728
Cash at bank 361,170 418,431
577,445 642,159
CREDITORS
Amounts falling due within one year 8 445,010 455,318
NET CURRENT ASSETS 132,435 186,841
TOTAL ASSETS LESS CURRENT
LIABILITIES
153,855
219,921

PROVISIONS FOR LIABILITIES 1,123 1,414
NET ASSETS 152,732 218,507

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 152,731 218,506
152,732 218,507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
Results Global Marketing Solutions
Limited (Registered number: 05521342)

Balance Sheet - continued
30 September 2025


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 Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:





D Rainbow - Director


The notes form part of these financial statements

Page 3
Results Global Marketing Solutions
Limited (Registered number: 05521342)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of eleven years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% 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 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.

Page 4 continued...
Results Global Marketing Solutions
Limited (Registered number: 05521342)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

2. ACCOUNTING POLICIES - continued

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.

Fixed asset investments
Interests in investments are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairments are recognised immediately in the profit and loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2024 - 26 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2024
and 30 September 2025 90,000
AMORTISATION
At 1 October 2024 79,600
Charge for year 10,400
At 30 September 2025 90,000
NET BOOK VALUE
At 30 September 2025 -
At 30 September 2024 10,400

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2024 115,643
Additions 2,555
At 30 September 2025 118,198
DEPRECIATION
At 1 October 2024 109,463
Charge for year 3,815
At 30 September 2025 113,278
NET BOOK VALUE
At 30 September 2025 4,920
At 30 September 2024 6,180

Page 5 continued...
Results Global Marketing Solutions
Limited (Registered number: 05521342)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

6. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST
At 1 October 2024
and 30 September 2025 16,500
NET BOOK VALUE
At 30 September 2025 16,500
At 30 September 2024 16,500

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Trade debtors 170,627 194,527
Other debtors 45,648 29,201
216,275 223,728

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Trade creditors 38,373 19,876
Amounts owed to group undertakings 52,123 52,123
Taxation and social security 184,368 169,308
Other creditors 170,146 214,011
445,010 455,318

9. OTHER FINANCIAL COMMITMENTS

At 30 September 2025, the company had total commitments under non-cancellable leases over the remaining life of those lease of £310,902.25 (2024: £324,913.78).

Page 6