1 May 2025 false No description of principal activity Taxfiler 2024.6 05497862 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 05497862 2025-04-30 05497862 2025-05-01 2026-04-30 05497862 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 05497862 business:FilletedAccounts 2025-05-01 2026-04-30 05497862 2026-04-30 05497862 business:Director1 2025-05-01 2026-04-30 05497862 business:RegisteredOffice 2025-05-01 2026-04-30 05497862 2025-04-30 05497862 core:WithinOneYear 2026-04-30 05497862 core:WithinOneYear 2025-04-30 05497862 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 05497862 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 05497862 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 05497862 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 05497862 core:PreviouslyStatedAmount 2026-04-30 05497862 core:PreviouslyStatedAmount 2025-04-30 05497862 business:SmallEntities 2025-05-01 2026-04-30 05497862 countries:EnglandWales 2025-05-01 2026-04-30 05497862 core:FurnitureFittings 2025-05-01 2026-04-30 05497862 core:FurnitureFittings 2025-04-30 05497862 core:FurnitureFittings 2026-04-30 05497862 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05497862 (England and Wales)
R W M Marketing Limited Unaudited accounts for the year ended 30 April 2026
R W M Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R W M Marketing Limited Company Information for the year ended 30 April 2026
Director
J A Brant Smith
Company Number
05497862 (England and Wales)
Registered Office
5 Garage Cottages Station Road Petersfield Hampshire GU32 3DE England
- 3 -
R W M Marketing Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,232
1,642
Current assets
Debtors
5
41,598
21,011
Cash at bank and in hand
244,576
232,141
286,174
253,152
Creditors: amounts falling due within one year
6
(68,645)
(36,700)
Net current assets
217,529
216,452
Total assets less current liabilities
218,761
218,094
Provisions for liabilities
Deferred tax
(234)
(312)
Net assets
218,527
217,782
Capital and reserves
Called up share capital
2
2
Profit and loss account
218,525
217,780
Shareholders' funds
218,527
217,782
For the year 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 members have 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 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 and authorised for issue on 13 May 2026 and were signed on its behalf by
J A Brant Smith Director Company Registration No. 05497862
- 4 -
R W M Marketing Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
R W M Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 05497862. The registered office is 5 Garage Cottages, Station Road, Petersfield, Hampshire, GU32 3DE, England.
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.
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% pr Annum on a reducing balance basis
Taxation
Taxation represents the sum of tax currently payable and deferred tax. the company's liability for current tax is calculated using tax rates that have been enacted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
- 5 -
R W M Marketing Limited Notes to the Accounts for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2025
10,089
At 30 April 2026
10,089
Depreciation
At 1 May 2025
8,447
Charge for the year
410
At 30 April 2026
8,857
Net book value
At 30 April 2026
1,232
At 30 April 2025
1,642
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
3,569
-
Trade debtors
1,616
20,476
Accrued income and prepayments
36,413
535
41,598
21,011
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
4,131
Trade creditors
51,802
13,161
Taxes and social security
2,788
2,801
Other creditors
10,268
12,822
Loans from directors
1,100
1,098
Accruals
2,687
2,687
68,645
36,700
7
Transactions with related parties
Ms. J.A. Brant Smith, the director of the company during the year, owns 100% of the issued share capital. At the balance sheet date, the company owed Ms. Brant Smith £1,100 (2025 - £1,098). In addition, she had undrawn remuneration of £10,000 (2025 - £12,609). Dividends were paid as follows:- Ms. J.A. Brant Smith - £7,996 (2025 - £8,473)
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -