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
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
R M Accountancy Services Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
63,961
73,908
Creditors: amounts falling due within one year
(88,254)
(80,722)
Net current assets
4,017
1,968
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
R M Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
13,048
8,782
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
6,417
(357)
Taxes and social security
12,353
7,935
Loans from directors
10,001
21,728
Deferred income
46,704
27,775
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).