IRIS Accounts Production v25.4.12.37 10387690 director 1.7.24 30.6.25 30.6.25 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 D Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10387690 2024-06-30 10387690 2025-06-30 10387690 2024-07-01 2025-06-30 10387690 2023-06-30 10387690 2023-07-01 2024-06-30 10387690 2024-06-30 10387690 ns15:EnglandWales 2024-07-01 2025-06-30 10387690 ns14:PoundSterling 2024-07-01 2025-06-30 10387690 ns10:Director1 2024-07-01 2025-06-30 10387690 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10387690 ns10:SmallEntities 2024-07-01 2025-06-30 10387690 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10387690 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 10387690 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10387690 ns10:FullAccounts 2024-07-01 2025-06-30 10387690 ns10:OrdinaryShareClass2 2024-07-01 2025-06-30 10387690 ns10:OrdinaryShareClass3 2024-07-01 2025-06-30 10387690 ns10:OrdinaryShareClass4 2024-07-01 2025-06-30 10387690 ns10:OrdinaryShareClass5 2024-07-01 2025-06-30 10387690 ns10:RegisteredOffice 2024-07-01 2025-06-30 10387690 ns5:CurrentFinancialInstruments 2025-06-30 10387690 ns5:CurrentFinancialInstruments 2024-06-30 10387690 ns5:Non-currentFinancialInstruments 2025-06-30 10387690 ns5:Non-currentFinancialInstruments 2024-06-30 10387690 ns5:ShareCapital 2025-06-30 10387690 ns5:ShareCapital 2024-06-30 10387690 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 10387690 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 10387690 ns5:ComputerEquipment 2024-07-01 2025-06-30 10387690 ns5:ComputerEquipment 2024-06-30 10387690 ns5:ComputerEquipment 2025-06-30 10387690 ns5:ComputerEquipment 2024-06-30 10387690 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 10387690 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30 10387690 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2025-06-30 10387690 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2024-06-30 10387690 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-06-30 10387690 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-06-30 10387690 ns5:Secured 2025-06-30 10387690 ns5:Secured 2024-06-30 10387690 ns10:OrdinaryShareClass2 2025-06-30 10387690 ns10:OrdinaryShareClass3 2025-06-30 10387690 ns10:OrdinaryShareClass4 2025-06-30 10387690 ns10:OrdinaryShareClass5 2025-06-30

REGISTERED NUMBER: 10387690 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

RFM BUSINESS CONSULTING LTD

RFM BUSINESS CONSULTING LTD (REGISTERED NUMBER: 10387690) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| RFM BUSINESS CONSULTING LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | A J Backhouse

| REGISTERED OFFICE: | Unit 1 Guest House Farm

| Runshaw Lane

| Euxton

| Chorley

| Lancashire

| PR7 6HD

| REGISTERED NUMBER: | 10387690 (England and Wales)

| ACCOUNTANTS: | RfM Preston Ltd

| Chartered Accountants

| Unit 1, Guest House Farm

| Runshaw Lane

| Euxton

| Chorley

| Lancashire

| PR7 6HD

RFM BUSINESS CONSULTING LTD (REGISTERED NUMBER: 10387690) |

BALANCE SHEET

30 JUNE 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 24,036 |  | 20,023 |  |

Cash at bank | 5,742 |  | 12 |  |

29,778 |  | 20,035 |  |

CREDITORS

Amounts falling due within one year | 6 | 50,329 |  | 31,821 |  |

NET CURRENT LIABILITIES | (20,551 | ) | (11,786 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (20,551 | ) | (11,786 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 15,431 |  | 14,905 |  |

NET LIABILITIES | (35,982 | ) | (26,691 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 1,040 |  | 1,040 |  |

Retained earnings | (37,022 | ) | (27,731 | ) |

SHAREHOLDERS' FUNDS | (35,982 | ) | (26,691 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RFM BUSINESS CONSULTING LTD (REGISTERED NUMBER: 10387690) |

BALANCE SHEET - continued

30 JUNE 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2026 and were signed by:

A J Backhouse - Director

RFM BUSINESS CONSULTING LTD (REGISTERED NUMBER: 10387690) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| RfM Business Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Turnover represents amounts invoiced, net of value added tax, in respect of work carried out in the provision of services to clients. Revenue is recognised by reference to the stage of completion of work undertaken in the year but not invoiced at the year end. Revenue not billed to clients is included in debtors as accrued income.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on cost

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

RFM BUSINESS CONSULTING LTD (REGISTERED NUMBER: 10387690) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 2,329 |  |

| DEPRECIATION

| At 1 July 2024

| and 30 June 2025 | 2,329 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

| At 30 June 2024 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 24,036 |  | 14,063 |  |

| Prepayments and accrued income | - |  | 5,960 |  |

24,036 |  | 20,023 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 3,369 |  | 11,481 |  |

| Trade creditors | 3,854 |  | 5,691 |  |

| Social security and other taxes | 12,887 |  | 5,568 |  |

| Other creditors | 219 |  | 9,081 |  |

| Directors' current accounts | 30,000 |  | - |  |

50,329 |  | 31,821 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 3,369 |  | 5,000 |  |

| Bank loans - 2-5 years | 12,062 |  | 9,905 |  |

15,431 |  | 14,905 |  |

RFM BUSINESS CONSULTING LTD (REGISTERED NUMBER: 10387690) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 18,800 |  | 19,905 |  |

| The bank loan is secured by the UK government.

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 130 | A Ordinary | £1 | 130 |  | 130 |  |

| 130 | B Ordinary | £1 | 130 |  | 130 |  |

| 130 | C Ordinary | £1 | 130 |  | 130 |  |

| 130 | D Ordinary | £1 | 130 |  | 130 |  |

| 520 | E Ordinary | £1 | 520 |  | 520 |  |

1,040 |  | 1,040 |  |