xbrl

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Registered number: 13167594






RMH Consulting Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Richard McDonough
Emma McDonough


REGISTERED OFFICE
47 Whinlatter Drive
West Bridgford
Nottingham
NG2 6QS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13167594



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,633		2,177

CURRENT ASSETS
Debtors	4	-		218
Cash at bank and in hand		223,650		204,520
		223,650		204,738
CREDITORS: Amounts falling due within one year	5	48,787		39,230
NET CURRENT ASSETS			174,863		165,508
TOTAL ASSETS LESS CURRENT LIABILITIES			176,496		167,685

CAPITAL AND RESERVES

Called up share capital	6		101		101
Profit and loss account			176,395		167,584
SHAREHOLDERS' FUNDS			176,496		167,685

For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13/10/2026 and signed on their behalf by



.............................
Richard McDonough
Director




1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/02/2025	5,074	5,074
At 31/01/2026	5,074	5,074
Depreciation
At 01/02/2025	2,897	2,897
For the year	544	544
At 31/01/2026	3,441	3,441
Net Book Amounts
At 31/01/2026	1,633	1,633
At 31/01/2025	2,177	2,177




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Directors current account	-	218
	-	218




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	31,838	33,030
Directors current account	659	-
Accruals	16,290	6,200
	48,787	39,230




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Ordinary A shares of £1 each	1	1
	101	101




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2