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
R W M Marketing Limited
Company Information
for the year ended 30 April 2026
Company Number
05497862 (England and Wales)
Registered Office
5 Garage Cottages
Station Road
Petersfield
Hampshire
GU32 3DE
England
R W M Marketing Limited
Statement of financial position
as at 30 April 2026
Tangible assets
1,232
1,642
Cash at bank and in hand
244,576
232,141
Creditors: amounts falling due within one year
(68,645)
(36,700)
Net current assets
217,529
216,452
Total assets less current liabilities
218,761
218,094
Provisions for liabilities
Net assets
218,527
217,782
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
R W M Marketing Limited
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
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 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 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.
R W M Marketing Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
1,616
20,476
Accrued income and prepayments
36,413
535
6
Creditors: amounts falling due within one year
2026
2025
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
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).