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Registered number: 16302709
Rume Ltd
Unaudited Financial Statements
For the Period 9 March 2025 to 31 March 2026
Purple Lime Accountancy
Rume Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rume Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16302709

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 17,792
|  |  | 17,792
CURRENT ASSETS
Stocks | 5 | 4,178 |
Debtors | 6 | 8,263 |
Cash at bank and in hand |  | 3,835 |
|  | 16,276 |
Creditors: Amounts Falling Due Within One Year | 7 | (49,722 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (33,446 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,654 )
NET LIABILITIES |  |  | (15,654 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (15,655 )
SHAREHOLDERS' FUNDS |  |  | (15,654)

Page 1
Page 2
Rume Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Claire Chen Director
23/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rume Ltd
Notes to the Financial Statements
For the Period 9 March 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Rume Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16302709 . The registered office is Unit 5 Callow Park, Callow Hill, Brinkworth, SN15 5FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Fixtures & Fittings | 33% Reducing Balance
Computer Equipment | 25% Striaght Line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 9 March 2025 | - | - | - | - | -
Additions | 768 | 15,700 | 2,990 | 1,617 | 21,075
As at 31 March 2026 | 768 | 15,700 | 2,990 | 1,617 | 21,075

...CONTINUED
Page 3
Page 4
Rume Ltd
Notes to the Financial Statements (continued)
For the Period 9 March 2025 to 31 March 2026

Depreciation
As at 9 March 2025 | - | - | - | - | -
Provided during the period | 21 | 2,355 | 664 | 243 | 3,283
As at 31 March 2026 | 21 | 2,355 | 664 | 243 | 3,283
Net Book Value
As at 31 March 2026 | 747 | 13,345 | 2,326 | 1,374 | 17,792
As at 9 March 2025 | - | - | - | - | -

5. Stocks

| 31 March 2026
--- | ---
| £
Work in progress | 4,178

6. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Trade debtors | 1,927
Other debtors | 6,336
| 8,263

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Trade creditors | 6,490
Other creditors | 6,160
Taxation and social security | 37,072
| 49,722

8. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Claire Chen | - | 3,776 | - | - | 3,776

The above loan is unsecured, interest free and repayable on demand.
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