REGISTERED NUMBER: 04259782 (England and Wales)

RAPID ACCIDENT MANAGEMENT LEGAL SERVICES

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 JULY 2025

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Mr M A Dawbarn

Mr N Webb

REGISTERED OFFICE:

78 Hallfields Road

Warrington

Cheshire

WA2 8DN

REGISTERED NUMBER:

04259782 (England and Wales)

ACCOUNTANTS:

Folkes Worton LLP

15-17 Church Street

Stourbridge

West Midlands

DY8 1LU

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rapid Accident Management Legal Services Limited for the year ended 28 July 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Rapid Accident Management Legal Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rapid Accident Management Legal Services Limited and state those matters that we have agreed to state to the Board of Directors of Rapid Accident Management Legal Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rapid Accident Management Legal Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Rapid Accident Management Legal Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rapid Accident Management Legal Services Limited. You consider that Rapid Accident Management Legal Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rapid Accident Management Legal Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Folkes Worton LLP

15-17 Church Street

Stourbridge

West Midlands

DY8 1LU

11 June 2026

FIXED ASSETS

Tangible assets

4

151

202

CURRENT ASSETS

Debtors

5

247,718

210,749

Cash at bank and in hand

572,067

454,106

819,785

664,855

CREDITORS

Amounts falling due within one year

6

383,191

251,815

NET CURRENT ASSETS

436,594

413,040

TOTAL ASSETS LESS CURRENT LIABILITIES

436,745

413,242

CREDITORS

Amounts falling due after more than one year

7

30,566

100,236

NET ASSETS

406,179

313,006

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Retained earnings

404,179

311,006

SHAREHOLDERS' FUNDS

406,179

313,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 July 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 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 11 June 2026 and were signed on its behalf by:

Mr N Webb - Director

1.	STATUTORY INFORMATION

Rapid Accident Management Legal Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover

Turnover represents net sales of goods/services, excluding value added tax

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 29 July 2024

and 28 July 2025

1,356

12,335

14,851

15,840

44,382

DEPRECIATION

At 29 July 2024

1,356

12,335

14,725

15,764

44,180

Charge for year

-

-

32

19

51

At 28 July 2025

1,356

12,335

14,757

15,783

44,231

NET BOOK VALUE

At 28 July 2025

-

-

94

57

151

At 28 July 2024

-

-

126

76

202

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

as restated

£

£

Trade debtors

-

6,400

Other debtors

247,718

204,349

247,718

210,749

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

as restated

£

£

Trade creditors

-

(49

)

Taxation and social security

157,384

132,278

Other creditors

225,807

119,586

383,191

251,815

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

as restated

£

£

Bank loans

30,566

100,236

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 28 July 2025 and the period ended 28 July 2024:

2025

2024

as restated

£

£

Mr M A Dawbarn

Balance outstanding at start of year

12,315

-

Amounts advanced

143,868

12,315

Amounts repaid

(63,141

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

93,042

12,315

Mr N Webb

Balance outstanding at start of year

7,205

-

Amounts advanced

74,666

7,205

Amounts repaid

(50,339

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,532

7,205