REGISTERED NUMBER: 04380158 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

RLM COMPUTER SYSTEMS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Richard Lewis Morrell

REGISTERED OFFICE:

Mount Pleasant Farm

Bossall

York

YO60 7NU

REGISTERED NUMBER:

04380158 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

16 Omega Business Village

Thurston Road

Northallerton

North Yorkshire

DL6 2NJ

CURRENT ASSETS

9,109

10,404

CREDITORS

Amounts falling due within one year

(3,912

)

(4,061

)

NET CURRENT ASSETS

5,197

6,343

TOTAL ASSETS LESS CURRENT LIABILITIES

5,197

6,343

ACCRUALS AND DEFERRED INCOME

(661

)

(660

)

NET ASSETS

4,536

5,683

CAPITAL AND RESERVES

4,536

5,683

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 November 2025 and were signed by:

Richard Lewis Morrell - Director