REGISTERED NUMBER: 12952499 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

RJM LAW LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R J S McKend

SECRETARY:

R J S McKend

REGISTERED OFFICE:

4 Woodbine Road

Gosforth

Newcastle Upon Tyne

Tyne and Wear

NE3 1DD

REGISTERED NUMBER:

12952499 (England and Wales)

ACCOUNTANTS:

Brown McLeod Limited

Chartered Accountants

The Old Workshop

1 Ecclesall Road South

Sheffield

South Yorkshire

S11 9PA

FIXED ASSETS

Intangible assets

4

5,500

6,600

Tangible assets

5

898

1,196

Investments

6

1,123,773

-

1,130,171

7,796

CURRENT ASSETS

Debtors

7

4,604

4,447

Cash at bank

540,937

826,409

545,541

830,856

CREDITORS

Amounts falling due within one year

8

551,504

444,225

NET CURRENT (LIABILITIES)/ASSETS

(5,963

)

386,631

TOTAL ASSETS LESS CURRENT LIABILITIES

1,124,208

394,427

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,124,108

394,327

1,124,208

394,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2026 and were signed by:

R J S McKend - Director

1.	STATUTORY INFORMATION

Rjm Law Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

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 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 that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 November 2024

and 31 October 2025

11,000

AMORTISATION

At 1 November 2024

4,400

Charge for year

1,100

At 31 October 2025

5,500

NET BOOK VALUE

At 31 October 2025

5,500

At 31 October 2024

6,600

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

and 31 October 2025

3,329

DEPRECIATION

At 1 November 2024

2,133

Charge for year

298

At 31 October 2025

2,431

NET BOOK VALUE

At 31 October 2025

898

At 31 October 2024

1,196

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

1,123,773

At 31 October 2025

1,123,773

NET BOOK VALUE

At 31 October 2025

1,123,773

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

1,897

4,447

Other debtors

2,707

-

4,604

4,447

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

115,506

277,174

Taxation and social security

355,802

147,002

Other creditors

80,196

20,049

551,504

444,225

9.	ULTIMATE CONTROLLING PARTY

The controlling party is R J S McKend.