Company Registration No. 07190177 (England and Wales)
RISK RESPONSE MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 March 2025
RISK RESPONSE MANAGEMENT LIMITED
Unaudited accounts
Contents
RISK RESPONSE MANAGEMENT LIMITED
Company Information
for the year ended 31 March 2025
Company Number
07190177 (England and Wales)
Registered Office
INNOVATION HOUSE
39 MARK RAOD
HEMEL HEMPSTEAD
HERTS
HP2 7DN
UNITED KINGDOM
RISK RESPONSE MANAGEMENT LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
17,307
12,978
Creditors: amounts falling due within one year
(174,882)
(183,424)
Net current assets
28,153
45,382
Total assets less current liabilities
28,153
71,989
Creditors: amounts falling due after more than one year
(61,581)
(97,692)
Net liabilities
(33,428)
(25,703)
Called up share capital
100
100
Profit and loss account
(33,528)
(25,803)
Shareholders' funds
(33,428)
(25,703)
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 director acknowledges his 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 31 December 2025 and were signed on its behalf by
MARK A SQUIRES
Director
Company Registration No. 07190177
RISK RESPONSE MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
RISK RESPONSE MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07190177. The registered office is INNOVATION HOUSE , 39 MARK RAOD, HEMEL HEMPSTEAD, HERTS, HP2 7DN, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,766
77,820
88,586
At 31 March 2025
10,766
77,820
88,586
At 1 April 2024
10,766
51,213
61,979
Charge for the year
-
26,607
26,607
At 31 March 2025
10,766
77,820
88,586
At 31 March 2024
-
26,607
26,607
RISK RESPONSE MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
17,498
49,977
Amounts falling due after more than one year
Trade debtors
32,694
37,892
Other debtors
135,536
127,959
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
72,331
152,080
Taxes and social security
34,078
35,267
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
38,780
53,820
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).