Company registration number 08276270 (England and Wales)
RM PROJECT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
RM PROJECT SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
RM PROJECT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
31 December 2025
31 October 2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
1,655
Current assets
Debtors
4
-
0
9,934
Cash at bank and in hand
-
0
14,787
-
0
24,721
Creditors: amounts falling due within one year
5
-
0
(22,364)
Net current assets
-
0
2,357
Total assets less current liabilities
-
0
4,012
Provisions for liabilities
-
0
(314)
Net assets
-
0
3,698
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
(2)
3,696
Total equity
-
0
3,698
RM PROJECT SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 May 2026
..............................................
Mr R Miles
Director
Company registration number 08276270 (England and Wales)
RM PROJECT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

RM Project Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Hillview Road, Toton, Nottingham, Nottinghamshire, United Kingdom, NG9 6FX.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

Sale of goods

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures & Fittings
33% reducing balance
Computer Equipment
33% straight line
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

RM PROJECT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures & Fittings
Computer Equipment
Total
£
£
£
Cost
At 1 November 2024
4,653
608
5,261
Additions
-
0
362
362
Disposals
(4,653)
(970)
(5,623)
At 31 December 2025
-
0
-
0
-
0
Depreciation and impairment
At 1 November 2024
3,406
200
3,606
Eliminated in respect of disposals
(3,406)
(200)
(3,606)
At 31 December 2025
-
0
-
0
-
0
Carrying amount
At 31 December 2025
-
0
-
0
-
0
At 31 October 2024
1,247
408
1,655
RM PROJECT SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
-
0
9,934
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
-
0
15,851
Other taxation and social security
-
0
6,513
-
0
22,364
6
Share capital
2025
2024
£
£
Allotted, Called up and fully paid
2
2
2025-12-31 2024-11-01 false false false 08 May 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Robert Miles Mrs L Miles 08276270 2024-11-01 2025-12-31 08276270 2025-12-31 08276270 2024-10-31 08276270 core:FurnitureFittings 2025-12-31 08276270 core:ComputerEquipment 2025-12-31 08276270 core:FurnitureFittings 2024-10-31 08276270 core:ComputerEquipment 2024-10-31 08276270 core:WithinOneYear 2025-12-31 08276270 core:WithinOneYear 2024-10-31 08276270 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08276270 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08276270 core:ShareCapital 2025-12-31 08276270 core:ShareCapital 2024-10-31 08276270 core:RetainedEarningsAccumulatedLosses 2025-12-31 08276270 core:RetainedEarningsAccumulatedLosses 2024-10-31 08276270 core:ShareCapitalOrdinaryShareClass1 2025-12-31 08276270 core:ShareCapitalOrdinaryShareClass1 2024-10-31 08276270 bus:Director1 2024-11-01 2025-12-31 08276270 core:FurnitureFittings 2024-11-01 2025-12-31 08276270 core:ComputerEquipment 2024-11-01 2025-12-31 08276270 2023-11-01 2024-10-31 08276270 core:FurnitureFittings 2024-10-31 08276270 core:ComputerEquipment 2024-10-31 08276270 2024-10-31 08276270 core:CurrentFinancialInstruments 2025-12-31 08276270 core:CurrentFinancialInstruments 2024-10-31 08276270 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-12-31 08276270 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-12-31 08276270 bus:FRS102 2024-11-01 2025-12-31 08276270 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-12-31 08276270 bus:CompanySecretary1 2024-11-01 2025-12-31 08276270 bus:FullAccounts 2024-11-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP