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Company Registration No. 14400948 (England and Wales)
REAL LIFE ROLE MODELS LTD Unaudited accounts for the year ended 31 October 2025
REAL LIFE ROLE MODELS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REAL LIFE ROLE MODELS LTD Company Information for the year ended 31 October 2025
Director
Michael Hughes
Company Number
14400948 (England and Wales)
Registered Office
10 Rangoon Road Solihull West Midlands B92 9DB England
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REAL LIFE ROLE MODELS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,454 
1,818 
Current assets
Debtors
5
21,638 
23,234 
Cash at bank and in hand
1 
887 
21,639 
24,121 
Creditors: amounts falling due within one year
6
(22,992)
(25,773)
Net current liabilities
(1,353)
(1,652)
Net assets
101 
166 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1 
66 
Shareholders' funds
101 
166 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
Michael Hughes Director Company Registration No. 14400948
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REAL LIFE ROLE MODELS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
REAL LIFE ROLE MODELS LTD is a private company, limited by shares, registered in England and Wales, registration number 14400948. The registered office is 10 Rangoon Road, Solihull, West Midlands, B92 9DB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SLM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
3,030 
At 31 October 2025
3,030 
Depreciation
At 1 November 2024
1,212 
Charge for the year
364 
At 31 October 2025
1,576 
Net book value
At 31 October 2025
1,454 
At 31 October 2024
1,818 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
21,638 
23,234 
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REAL LIFE ROLE MODELS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
21,878 
20,937 
Other creditors
34 
3,936 
Accruals
1,080 
900 
22,992 
25,773 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Hughes
Loan to the Director
17,371 
- 
1,597 
15,774 
17,371 
- 
1,597 
15,774 
8
Average number of employees
During the year the average number of employees was 4 (2024: 9).
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