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REGISTERED NUMBER: 09548750 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

RWD CONSULTING SERVICES LIMITED

RWD CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 09548750)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RWD CONSULTING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTOR: A R Wedderburn-Day





SECRETARY: Mrs R C Wedderburn-Day





REGISTERED OFFICE: 1 Bligh's Road
Sevenoaks
Kent
TN13 1DA





REGISTERED NUMBER: 09548750 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
1 Bligh's Road
Sevenoaks
Kent
TN13 1DA

RWD CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 09548750)

BALANCE SHEET
30 APRIL 2025

30/4/25 30/4/24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,179 -

CURRENT ASSETS
Debtors 5 23,650 30,750
Investments 6 644,396 600,128
Cash at bank 82,226 74,942
750,272 705,820
CREDITORS
Amounts falling due within one year 7 50,039 41,850
NET CURRENT ASSETS 700,233 663,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

701,412

663,970

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 701,312 663,870
SHAREHOLDERS' FUNDS 701,412 663,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 14 July 2025 and were signed by:





A R Wedderburn-Day - Director


RWD CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 09548750)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

RWD Consulting Services 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 represents net invoiced sales of services, excluding value added tax.

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 - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 May 2024 6,177
Additions 1,769
Disposals (868 )
At 30 April 2025 7,078
DEPRECIATION
At 1 May 2024 6,177
Charge for year 590
Eliminated on disposal (868 )
At 30 April 2025 5,899
NET BOOK VALUE
At 30 April 2025 1,179

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/25 30/4/24
£ £
Trade debtors 23,650 30,750

RWD CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 09548750)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

6. CURRENT ASSET INVESTMENTS
30/4/25 30/4/24
£ £
Canaccord 623,269 581,428
Cash account 21,127 18,700
644,396 600,128

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/25 30/4/24
£ £
Taxation and social security 15,919 12,500
Other creditors 34,120 29,350
50,039 41,850