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Registration number: 09228594

Remap Consulting UK Limited
Unaudited Financial Statements - Companies house filing
for the Year Ended 31 December 2025

Remap Consulting UK Limited

(Registration number: 09228594)
Statement of Financial Position as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 25,401 | 35,049
Investments | 5 | 200 | 200
|  | 25,601 | 35,249
Current assets |  |  |
Debtors | 6 | 115,695 | 106,004
Cash at bank and in hand |  | 502,309 | 210,823
|  | 618,004 | 316,827
Creditors: Amounts falling due within one year | 7 | (514,053) | (313,195)
Net current assets |  | 103,951 | 3,632
Total assets less current liabilities |  | 129,552 | 38,881
Provisions for liabilities |  | (6,350) | (8,736)
Net assets |  | 123,202 | 30,145
Capital and reserves |  |  |
Called up share capital |  | 732 | 732
Profit and loss account |  | 122,470 | 29,413
Shareholders' funds |  | 123,202 | 30,145

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 1 April 2026

......................................... P G Craddy Director |  |

Remap Consulting UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 1F43 Mereside, Alderley Park, Cheshire, SK10 4TG, United Kingdom.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Remap Consulting UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Computer equipment | 33% Straight line
Fixtures and fittings | 25% Straight line
Motor vehicles | 25% Straight line

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Provisions

Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

Remap Consulting UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Employee benefits

Short-term employee benefits are recognised as an expense in the period which they are incurred.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 34 (2024 - 29).

Remap Consulting UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 January 2025 | 7,714 | 57,557 | 38,659 | 103,930
Additions | 209 | 9,258 | - | 9,467
At 31 December 2025 | 7,923 | 66,815 | 38,659 | 113,397
Depreciation
At 1 January 2025 | 7,449 | 44,518 | 16,914 | 68,881
Charge for the year | 148 | 9,302 | 9,665 | 19,115
At 31 December 2025 | 7,597 | 53,820 | 26,579 | 87,996
Carrying amount
At 31 December 2025 | 326 | 12,995 | 12,080 | 25,401
At 31 December 2024 | 265 | 13,039 | 21,745 | 35,049

5 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 200 | 200

Subsidiaries | £
Cost or valuation
At 1 January 2025 | 200
Provision
Carrying amount
At 31 December 2025 | 200
At 31 December 2024 | 200

Remap Consulting UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

6 | Debtors

| Note | 2025 £ | 2024 £
Trade debtors |  | 9,360 | 103,296
Amounts owed by related parties |  | 105,583 | 19
Other debtors |  | 752 | 803
Prepayments |  | - | 1,886
|  | 115,695 | 106,004

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Trade creditors | 1,264 | 2,683
Taxation and social security | 111,977 | 109,431
Accruals and deferred income | 383,487 | 188,310
Other creditors | 17,325 | 12,771
| 514,053 | 313,195