Rmp Consulting Limited

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

Registered number: 05544610

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		519		1,293

			519		1,293
CURRENT ASSETS
Debtors	5	10,523		10,425
Cash at bank and in hand		268,449		269,877

		278,972		280,302
Creditors: Amounts Falling Due Within One Year	6	(1,200 )		(1,685 )

NET CURRENT ASSETS (LIABILITIES)			277,772		278,617

TOTAL ASSETS LESS CURRENT LIABILITIES			278,291		279,910

NET ASSETS			278,291		279,910

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			278,289		279,908

SHAREHOLDERS' FUNDS			278,291		279,910

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Rmp Consulting Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 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 his 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

Mr Roger Pengilly

Director

8th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Rmp Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05544610 . The registered office is 19 Pine Road, Corfe Mullen, Wimborne, BH21 3DW.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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. 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:

Computer Equipment

20% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	141	5,172	5,313

As at 31 August 2025	141	5,172	5,313

Depreciation
As at 1 September 2024	141	3,879	4,020
Provided during the period	-	774	774

As at 31 August 2025	141	4,653	4,794

Net Book Value
As at 31 August 2025	-	519	519

As at 1 September 2024	-	1,293	1,293

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10,523	10,425

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,200	1,685

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Rmp Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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