Company registration number: 07701287
Annual report and unaudited financial statements
for the year ended 31 July 2026
for
RM & Co Accountancy Ltd
Pages for filing with the Registrar
Company registration number: 07701287
RM & Co Accountancy Ltd
Balance sheet
as at 31 July 2026
2026 2025
Note £ £ £ £
Current assets
Investments 21,927 -
Cash at bank and in hand 40,397 45,062
62,324 45,062
Creditors: amounts falling due within one year
4 (25,625) (21,485)
Net current assets 36,699 23,577
Creditors: Amounts falling due after more than one year
5 (18,798) (23,576)
NET ASSETS 17,901 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,900 -
TOTAL EQUITY 17,901 1
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07701287
RM & Co Accountancy Ltd
Balance sheet - continued
as at 31 July 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Mousavi, Director
23 September 2026
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RM & Co Accountancy Ltd
Notes to the financial statements
for the year ended 31 July 2026
1 Company information
RM & Co Accountancy Ltd is a private company registered in England and Wales. Its registered number is 07701287. The company is limited by shares. Its registered office is R M & Co Chartered Accountants, 13 Mary Street, Sunderland, Tyne and Wear, SR1 3NH.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 8 (2025 - 8).
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RM & Co Accountancy Ltd
Notes to the financial statements - continued
for the year ended 31 July 2026
4 Creditors: amounts falling due within one year
2026 2025
£ £
Other creditors 853 584
Taxation 8,395 5,811
VAT payable 14,113 13,597
Social security and other tax 2,264 1,493
25,625 21,485
5 Creditors: amounts falling due after more than one year
2026 2025
£ £
Other loans 18,798 23,576
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