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Company Registration No. 12193874 (England and Wales)
RDM Accountancy Services Ltd Unaudited accounts for the year ended 30 September 2025
RDM Accountancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RDM Accountancy Services Ltd Company Information for the year ended 30 September 2025
Director
Rose-Anna Murphy
Company Number
12193874 (England and Wales)
Registered Office
69 Mount Pleasant Road Hastings TN34 3SJ United Kingdom
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RDM Accountancy Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,458 
3,017 
Current assets
Debtors
5
2,016 
2,182 
Cash at bank and in hand
111,403 
85,887 
113,419 
88,069 
Creditors: amounts falling due within one year
6
(20,835)
(18,107)
Net current assets
92,584 
69,962 
Total assets less current liabilities
98,042 
72,979 
Provisions for liabilities
Deferred tax
(430)
(117)
Net assets
97,612 
72,862 
Capital and reserves
Profit and loss account
97,612 
72,862 
Shareholders' funds
97,612 
72,862 
For the year ending 30 September 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 her 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 5 September 2026 and were signed on its behalf by
Rose-Anna Murphy Director Company Registration No. 12193874
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RDM Accountancy Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
RDM Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12193874. The registered office is 69 Mount Pleasant Road, Hastings, TN34 3SJ, United Kingdom.
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:
Computer equipment
25% Reducing Balance
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit & loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current and deferred tax assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using tax laws and rates that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
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 the 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 are expected to apply to the reversal of the timing differences.
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RDM Accountancy Services Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
4,024 
4,024 
Additions
4,260 
- 
4,260 
At 30 September 2025
4,260 
4,024 
8,284 
Depreciation
At 1 October 2024
- 
1,007 
1,007 
Charge for the year
1,065 
754 
1,819 
At 30 September 2025
1,065 
1,761 
2,826 
Net book value
At 30 September 2025
3,195 
2,263 
5,458 
At 30 September 2024
- 
3,017 
3,017 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,016 
2,182 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
810 
684 
Taxes and social security
5,345 
4,413 
Other creditors
400 
962 
Loans from directors
14,280 
12,048 
20,835 
18,107 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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