RSMD Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09077585

		30 April 2026		30 June 2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		18,123		53,118

		18,123		53,118
Creditors: Amounts Falling Due Within One Year	4	(424 )		(621 )

NET CURRENT ASSETS (LIABILITIES)			17,699		52,497

TOTAL ASSETS LESS CURRENT LIABILITIES			17,699		52,497

NET ASSETS			17,699		52,497

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			17,599		52,397

SHAREHOLDERS' FUNDS			17,699		52,497

For the period ending 30 April 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 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 Ravinder Dosanjh

Director

13th May 2026

The notes on page 2 form part of these financial statements.

1. General Information

RSMD Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09077585 . The registered office is 12 Swimbridge Lane, North Furzton, Milton Keynes, MK4 1JT.

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

33% Straight Line

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Creditors: Amounts Falling Due Within One Year

	30 April 2026	30 June 2025
	£	£
Corporation tax	48	257
Accrued expenses	276	264
Director's loan account	100	100

	424	621

5. Share Capital

	30 April 2026	30 June 2025
	£	£
Allotted, Called up and fully paid	100	100