REGISTERED NUMBER: 15177824 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

D Rimmer Consultancy & Training Ltd

Page

Balance Sheet

1

CURRENT ASSETS

8,810

13,444

CREDITORS

Amounts falling due within one year

(8,752

)

(9,091

)

NET CURRENT ASSETS

58

4,353

TOTAL ASSETS LESS CURRENT LIABILITIES

58

4,353

CAPITAL AND RESERVES

58

4,353

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

D Rimmer Consultancy & Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15177824

Registered office:

19 Hampton Road

Southport

PR8 6SR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 September 2025 and the period ended 30 September 2024:

30.9.25

30.9.24

£

£

D Rimmer

Balance outstanding at start of year

-

-

Amounts advanced

3,732

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,732

-

Mrs D M Rimmer

Balance outstanding at start of year

-

-

Amounts advanced

3,732

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,732

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by:

D Rimmer - Director