RGMG Associates Limited
Registered number: | 03184401
Balance Sheet
at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 17,365 |  |  | 2,101
Current assets |  |  | 21,165 |  |  | 41,229
Prepayments and accrued income |  |  | 5,891 |  |  | 545
|  |  | 27,056 |  |  | 41,774
Creditors: amounts falling due within one year |  |  | (42,601) |  |  | (39,543)
Net current (liabilities)/assets |  |  |  | (15,545) |  |  | 2,231
Total assets less current liabilities |  |  |  | 1,820 |  |  | 4,332
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (3,000)
Accruals and deferred income |  |  |  | (375) |  |  | (320)
Net assets |  |  |  | 1,445 |  |  | 1,012
Capital and reserves |  |  |  | 1,445 |  |  | 1,012
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Burr Elm, Main Street, Cambourne, Cambridgeshire, CB23 7FX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Graham McCall Gibb
Director
Approved by the board on 5 March 2026

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