Rumor Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09436274

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		657		972

			657		972
CURRENT ASSETS
Debtors	5	1		6,601
Cash at bank and in hand		42,812		40,879

		42,813		47,480
Creditors: Amounts Falling Due Within One Year	6	(8,719 )		(2,821 )

NET CURRENT ASSETS (LIABILITIES)			34,094		44,659

TOTAL ASSETS LESS CURRENT LIABILITIES			34,751		45,631

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(261 )		(386 )

NET ASSETS			34,490		45,245

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			34,489		45,244

SHAREHOLDERS' FUNDS			34,490		45,245

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Rumor Consultancy Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 her 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

Mrs Ruth Lillian Morse

Director

28 April 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Rumor Consultancy Limited Registered number 09436274 is a limited by shares company incorporated in England & Wales. The Registered Office is 125 Green Lane, Bradwell, Great Yarmouth, Norfolk, NR31 8QE.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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

25% straight line basis

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. 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:

	2026	2025
Sales, marketing and distribution	1	1

	1	1

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Rumor Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	7,702

As at 31 March 2026	7,702

Depreciation
As at 1 April 2025	6,730
Provided during the period	315

As at 31 March 2026	7,045

Net Book Value
As at 31 March 2026	657

As at 1 April 2025	972

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	6,600
Called up share capital not paid	1	1

	1	6,601

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Corporation tax	6,250	400
Other taxes and social security	943	402
Accruals and deferred income	795	795
Director's loan account	731	1,223

	8,719	2,821

7. Deferred Taxation

The provision for deferred taxation is made up of accelerated capital allowances.

	2026	2025
	£	£
Other timing differences	261	386

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Rumor Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.000 each	1	1

The director's interest in the share capital of the company was 1 ordinary share of £1 each at 31 March 2021 and 1 April 2020.

9. Directors Advances, Credits and Guarantees

The following dividends have been paid to the director(s) shown below:

	2026	2025
	£	£
Mrs Ruth Lillian Morse	37,214	37,506

10. Ultimate Controlling Party

The company's ultimate controlling party is Mrs R L Morse by virtue of her ownership of 100% of the issued share capital in the company.

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