Company Registration No. 12501099 (England and Wales)
Remark Consulting Ltd.
Unaudited accounts
for the year ended 31 March 2025
Remark Consulting Ltd.
Unaudited accounts
Contents
Remark Consulting Ltd.
Company Information
for the year ended 31 March 2025
Directors
David Kramer
Debra Kramer
Jonathan Kramer
Chloe Leslie
Company Number
12501099 (England and Wales)
Registered Office
Spinneys
Watling Street
Radlett
Hertfordshire
WD7 8BP
England
Accountants
Rich Tax Ltd
53 Holmesley Road
Borehamwood
WD6 1FU
Remark Consulting Ltd.
Statement of financial position
as at 31 March 2025
Tangible assets
38,743
49,746
Cash at bank and in hand
174,087
178,457
Creditors: amounts falling due within one year
(28,974)
(23,108)
Net current assets
162,720
164,826
Total assets less current liabilities
201,463
214,572
Creditors: amounts falling due after more than one year
(11,145)
(16,965)
Provisions for liabilities
Deferred tax
(7,361)
(9,453)
Net assets
182,957
188,154
Called up share capital
100
100
Profit and loss account
182,857
188,054
Shareholders' funds
182,957
188,154
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
David Kramer
Director
Company Registration No. 12501099
Remark Consulting Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Remark Consulting Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12501099. The registered office is Spinneys, Watling Street, Radlett, Hertfordshire, WD7 8BP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
56,010
23,222
79,232
At 31 March 2025
56,010
25,133
81,143
At 1 April 2024
16,336
13,150
29,486
Charge for the year
9,919
2,995
12,914
At 31 March 2025
26,255
16,145
42,400
At 31 March 2025
29,755
8,988
38,743
At 31 March 2024
39,674
10,072
49,746
Remark Consulting Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
17,532
9,477
Accrued income and prepayments
75
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,820
5,820
Taxes and social security
16,024
11,064
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,145
16,965
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).