Company registration number 09809978 (England and Wales)
RM6 LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
RM6 LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
RM6 LIMITED
BALANCE SHEET
AS AT
30 JANUARY 2026
30 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,815
1,815
Current assets
Debtors
4
88,950
88,950
Cash at bank and in hand
241
241
89,191
89,191
Creditors: amounts falling due within one year
5
(2,743)
(2,743)
Net current assets
86,448
86,448
Net assets
88,263
88,263
Capital and reserves
Called up share capital
6
15
15
Profit and loss reserves
88,248
88,248
Total equity
88,263
88,263

For the financial year ended 30 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 May 2026
Mr C R Moriarty
Director
Company registration number 09809978 (England and Wales)
RM6 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2026
- 2 -
1
Accounting policies
Company information

RM6 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bradbury House, Mission Court, Newport, Gwent, NP20 2DW.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

Turnover is recognised at the fair value of the consideration received or receivable for promotional services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are measured at cost, net of depreciation.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
33.33% on cost
1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss in other administrative expenses.

RM6 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JANUARY 2026
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Tangible fixed assets
Computer equipment
£
Cost
At 31 January 2025 and 30 January 2026
5,497
Depreciation and impairment
At 31 January 2025 and 30 January 2026
3,682
Carrying amount
At 30 January 2026
1,815
At 30 January 2025
1,815
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
11,250
11,250
Other debtors
77,700
77,700
88,950
88,950
5
Creditors: amounts falling due within one year
2026
2025
£
£
Corporation tax
1,321
1,321
Other creditors
1,422
1,422
2,743
2,743
RM6 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JANUARY 2026
- 4 -
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
10
10
10
10
Ordinary B of £1 each
3
3
3
3
Ordinary C of £1 each
2
2
2
2
15
15
15
15
7
Related party transactions

A loan exists with Swansea 4 X 4 Limited. At the year end the amount due back to RM6 Limited was £77,700 (2025: £77,700), this amount is included in debtors; amounts falling due within one year. Mr C Moriarty, the director of RM6 Limited, is linked with Swansea 4 X 4 Limited, whose director Mr R Moriarty who is a family member.

2026-01-302025-01-31falsefalsetrue29 May 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr C R Moriarty2026-05-29098099782025-01-312026-01-30098099782026-01-30098099782025-01-3009809978core:ComputerEquipment2026-01-3009809978core:ComputerEquipment2025-01-3009809978core:CurrentFinancialInstrumentscore:WithinOneYear2026-01-3009809978core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3009809978core:CurrentFinancialInstruments2026-01-3009809978core:CurrentFinancialInstruments2025-01-3009809978core:ShareCapital2026-01-3009809978core:ShareCapital2025-01-3009809978core:RetainedEarningsAccumulatedLosses2026-01-3009809978core:RetainedEarningsAccumulatedLosses2025-01-3009809978core:ShareCapitalOrdinaryShareClass12026-01-3009809978core:ShareCapitalOrdinaryShareClass12025-01-3009809978core:ShareCapitalOrdinaryShareClass22026-01-3009809978core:ShareCapitalOrdinaryShareClass22025-01-3009809978core:ShareCapitalOrdinaryShareClass32026-01-3009809978core:ShareCapitalOrdinaryShareClass32025-01-3009809978core:ShareCapitalOrdinaryShares2026-01-3009809978core:ShareCapitalOrdinaryShares2025-01-3009809978bus:Director12025-01-312026-01-3009809978core:ComputerEquipment2025-01-312026-01-30098099782024-01-312025-01-3009809978core:ComputerEquipment2025-01-3009809978bus:OrdinaryShareClass12025-01-312026-01-3009809978bus:OrdinaryShareClass22025-01-312026-01-3009809978bus:OrdinaryShareClass32025-01-312026-01-3009809978bus:OrdinaryShareClass12026-01-3009809978bus:OrdinaryShareClass12025-01-3009809978bus:OrdinaryShareClass22026-01-3009809978bus:OrdinaryShareClass22025-01-3009809978bus:OrdinaryShareClass32026-01-3009809978bus:OrdinaryShareClass32025-01-3009809978bus:AllOrdinaryShares2026-01-3009809978bus:AllOrdinaryShares2025-01-3009809978bus:EntityNoLongerTradingButTradedInPast2025-01-312026-01-3009809978bus:PrivateLimitedCompanyLtd2025-01-312026-01-3009809978bus:SmallCompaniesRegimeForAccounts2025-01-312026-01-3009809978bus:FRS1022025-01-312026-01-3009809978bus:AuditExemptWithAccountantsReport2025-01-312026-01-3009809978bus:FullAccounts2025-01-312026-01-30xbrli:purexbrli:sharesiso4217:GBP