RM Testing Consultants Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08949918

RM Testing Consultants Limited

Filleted Unaudited Financial Statements

31 March 2025

RM Testing Consultants Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		314	740
		----	----

Current assets	135,916		190,114
Prepayments and accrued income	2,742		11,378
	----------		----------
		138,658	201,492

Creditors: amounts falling due within one year	( 2,365)	( 2,823)
	----------	----------
Net Current Assets	136,293	198,669
	----------	----------
Total Assets Less Current Liabilities	136,607	199,409

Accruals and deferred income	( 34)	( 8,013)
	----------	----------
	136,573	191,396
	----------	----------

Capital and reserves	136,573	191,396
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Marasu	72,236	61,621	( 72,236)	61,621
	---------	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Marasu	210,579	72,236	( 210,579)	72,236
	----------	---------	----------	---------

Interest has been charged at a rate of 2.25% when overdrawn. The loan is repayable on demand.

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

Mr R Marasu
Director

Company registration number: 08949918

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Rimini Road, Andover, Hampshire, SP11 6WN.