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Company Registration No. 08398015 (England and Wales)
RGM CONSULTANCY LIMITED Unaudited accounts for the period from 1 January 2025 to 28 February 2026
RGM CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RGM CONSULTANCY LIMITED Company Information for the period from 1 January 2025 to 28 February 2026
Director
ROBERT GEOFFREY MELLOR
Company Number
08398015 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG United Kingdom
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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RGM CONSULTANCY LIMITED Statement of financial position as at 28 February 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,509
Current assets
Debtors
5
-
2,841
Cash at bank and in hand
15
2,834
15
5,675
Creditors: amounts falling due within one year
6
(6,479)
(15,127)
Net current liabilities
(6,464)
(9,452)
Net liabilities
(6,464)
(7,943)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(6,466)
(7,945)
Shareholders' funds
(6,464)
(7,943)
For the period ending 28 February 2026 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 16 March 2026 and were signed on its behalf by
ROBERT GEOFFREY MELLOR Director Company Registration No. 08398015
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RGM CONSULTANCY LIMITED Notes to the Accounts for the period from 1 January 2025 to 28 February 2026
1
Statutory information
RGM CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08398015. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
Five years straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
3,415
Additions
(3,415)
At 28 February 2026
-
Depreciation
At 1 January 2025
1,906
On disposals
(1,906)
At 28 February 2026
-
Net book value
At 28 February 2026
-
At 31 December 2024
1,509
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,840
Other debtors
-
1
-
2,841
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RGM CONSULTANCY LIMITED Notes to the Accounts for the period from 1 January 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
2024
£
£
Trade creditors
(292)
(432)
Taxes and social security
-
79
Other creditors
-
1,000
Loans from directors
5,811
13,568
Accruals
960
912
6,479
15,127
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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