Responsible Mailing Ltd - Filleted accounts

Registered number

03384982

Responsible Mailing Ltd

Unaudited Filleted Accounts

31 December 2025

Responsible Mailing Ltd
Registered number:			03384982
Balance Sheet
as at 31 December 2025

Notes		31/12/25			30/6/25
£					£
Fixed assets
Intangible assets	3			24,500			28,000

Current assets
Stocks			250			250
Debtors	4		27,976			16,733
Cash at bank and in hand			68,596			60,435
			96,822			77,418

Creditors: amounts falling due within one year	5		(74,796)			(84,812)

Net current assets/(liabilities)				22,026			(7,394)

Net assets				46,526			20,606

Capital and reserves
Called up share capital				100			100
Profit and loss account				46,426			20,506

Shareholder's funds				46,526			20,606

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Uttley
Director
Approved by the board on 14 August 2026

Responsible Mailing Ltd
Notes to the Accounts
for the period from 1 July 2025 to 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	31/12/25	30/6/25
Number			Number

	Average number of persons employed by the company	0		0


3	Intangible fixed assets			£
	Goodwill:

	Cost
	At 1 July 2025			35,000
	At 31 December 2025			35,000

	Amortisation
	At 1 July 2025			7,000
	Provided during the period			3,500
	At 31 December 2025			10,500

	Net book value
	At 31 December 2025			24,500
	At 30 June 2025			28,000

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Debtors	31/12/25	30/6/25
£			£

	Trade debtors	27,976		16,733


5	Creditors: amounts falling due within one year	31/12/25	30/6/25
£			£

	Trade creditors	41,547		65,668
	Taxation and social security costs	30,774		18,195
	Other creditors	2,475		949
		74,796		84,812


6	Related party transactions

	At the end of the year, the company owed £33,336 to it's parent company UK Mailing Ltd for recharges of postage, staff etc. It incurred management fees of £5,151 to Educational Solutions Ltd a company under common control.


7	Other information

	Responsible Mailing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	16 Shellards Road
	Longwell Green
	Bristol
	BS30 9DU