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Company Registration No. 04446545 (England and Wales)
R M Accountancy Services Limited Unaudited accounts for the year ended 31 March 2026
R M Accountancy Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R M Accountancy Services Limited Company Information for the year ended 31 March 2026
Directors
MR RICHARD MORRALL MR ROSS DAVID ASHWOOD
Company Number
04446545 (England and Wales)
Registered Office
THE OLD POST OFFICE 137-139 LONG STREET DORDON STAFFORDSHIRE B78 1SH
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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R M Accountancy Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
28,310
8,782
Cash at bank and in hand
63,961
73,908
92,271
82,690
Creditors: amounts falling due within one year
5
(88,254)
(80,722)
Net current assets
4,017
1,968
Net assets
4,017
1,968
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,917
1,868
Shareholders' funds
4,017
1,968
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 2 May 2026 and were signed on its behalf by
MR RICHARD MORRALL Director Company Registration No. 04446545
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R M Accountancy Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
R M Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04446545. The registered office is THE OLD POST OFFICE, 137-139 LONG STREET, DORDON, STAFFORDSHIRE, B78 1SH.
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 year, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
13,048
8,782
Other debtors
15,262
-
28,310
8,782
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
12,779
7,299
Trade creditors
6,417
(357)
Taxes and social security
12,353
7,935
Other creditors
-
16,342
Loans from directors
10,001
21,728
Deferred income
46,704
27,775
88,254
80,722
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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