Registration number: 07725028

RMCSC Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

RMCSC Limited

Company Information

Directors

Ms C Clark Mr M R Southall

Registered office

167 - 169 Great Portland Street London W1W 5SF

Bankers

Santander UK plc Bridle Road Bootle Merseyside L30 4GB

Accountants

W J James & Co Chartered AccountantsBishop House 10 Wheat Street Brecon Powys LD3 7DG

RMCSC Limited

(Registration number: 07725028)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	616	654
Current assets
Debtors	5	2,221	1,771
Cash at bank and in hand		39,058	20,932
		41,279	22,703
Creditors: Amounts falling due within one year	6	(34,825)	(24,964)
Net current assets/(liabilities)		6,454	(2,261)
Total assets less current liabilities		7,070	(1,607)
Provisions for liabilities		(117)	(126)
Net assets/(liabilities)		6,953	(1,733)
Capital and reserves
Called up share capital	7	100	100
Retained earnings		6,853	(1,833)
Shareholders' funds/(deficit)		6,953	(1,733)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:
 

......................................... Ms C Clark Director

RMCSC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
167 - 169 Great Portland Street
London
W1W 5SF

The principal place of business is:
32B, Bravington Road
London
W9 3AH
England

These financial statements were authorised for issue by the Board on 18 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £1.

Revenue recognition

Turnover represents net invoiced sales of services, excluding Value Added Tax. Where the supply of the services spans the end of the accounting period, turnover includes the value of the services supplied up to that date to the extent that it is recoverable from the client.

Tax

The tax expense for the period comprises current and deferred tax and is recognised in profit or loss.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when 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.

RMCSC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation.

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture and fittings	10% on cost
Computer equipment	33% on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business, and are stated at invoice value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers, and are stated at cost.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash received .

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

RMCSC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 April 2025	496	3,511	4,007
Additions	-	263	263
At 31 March 2026	496	3,774	4,270
Depreciation
At 1 April 2025	491	2,862	3,353
Charge for the year	5	296	301
At 31 March 2026	496	3,158	3,654
Carrying amount
At 31 March 2026	-	616	616
At 31 March 2025	5	649	654

5

Debtors

Current	2026 £	2025 £
Prepayments	2,221	1,771
	2,221	1,771

RMCSC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	7,616	379
Accruals and deferred income	1,350	1,324
Other creditors	25,859	23,261
	34,825	24,964

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each of £1 each	100	100	100	100