REGISTERED NUMBER: 05833769 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

THE ASSOCIATION OF RESEARCH MANAGERS

AND ADMINISTRATORS (UK)

(A COMPANY THE LIABILITY OF WHOSE

MEMBERS IS LIMITED BY GUARANTEE)

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms A S Walcott

Dr C E Dijkstra

Miss A L Lloyd

Ms J E Lakey

Ms L C Wilson

Ms U R Gudka-Chik

Dr A R Cameron

Ms S M Collet

Ms V R Plain

Dr N K Bains

REGISTERED OFFICE:

7 Quy Court

Colliers Lane

Stow-cum-Quy

Cambridgeshire

CB25 9AU

REGISTERED NUMBER:

05833769 (England and Wales)

ACCOUNTANTS:

Chater Allan LLP

Chartered Accountants

7 Quy Court

Colliers Lane

Stow-cum-Quy

Cambridgeshire

CB25 9AU

FIXED ASSETS

Intangible assets

4

28,419

26,186

Tangible assets

5

234

898

28,653

27,084

CURRENT ASSETS

Debtors

6

239,040

220,569

Cash at bank and in hand

716,753

663,254

955,793

883,823

CREDITORS

Amounts falling due within one year

7

485,343

466,964

NET CURRENT ASSETS

470,450

416,859

TOTAL ASSETS LESS CURRENT LIABILITIES

499,103

443,943

RESERVES

Income and expenditure account

499,103

443,943

MEMBERS' FUNDS

499,103

443,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by:

Ms U R Gudka-Chik - Director

1.	STATUTORY INFORMATION

The Association of Research Managers and Administrators (UK) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue

Revenue represents monies received from sponsoring organisations, subscriptions, donations and sales, excluding value added tax, of publications and materials.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office furniture

-

25% on reducing balance

Computer equipment

-

33% per annum straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to this scheme are charged to the profit and loss account in the period to which they relate. These contributions are invested separately from the company's assets.

Going concern

The directors have considered the financial position of the company and believe it is well placed to manage its business risks successfully. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continue to adopt the going concern basis in preparing the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2025

149,625

Additions

12,630

At 31 March 2026

162,255

AMORTISATION

At 1 April 2025

123,439

Charge for year

10,397

At 31 March 2026

133,836

NET BOOK VALUE

At 31 March 2026

28,419

At 31 March 2025

26,186

5.	TANGIBLE FIXED ASSETS

Office

Computer

furniture

equipment

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

764

3,299

4,063

DEPRECIATION

At 1 April 2025

416

2,749

3,165

Charge for year

114

550

664

At 31 March 2026

530

3,299

3,829

NET BOOK VALUE

At 31 March 2026

234

-

234

At 31 March 2025

348

550

898

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

201,604

214,564

Other debtors

37,436

6,005

239,040

220,569

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

32,218

13,212

Taxation and social security

25,416

21,519

Other creditors

427,709

432,233

485,343

466,964

8.	RELATED PARTY DISCLOSURES

9.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

10.	PENSION COSTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £27,252 2025: £23,044).