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REGISTERED NUMBER: 13455787 (England and Wales)


















Financial Statements for the Year Ended 31 March 2025

for

R.BIRCH CONSULTANTS LIMITED

R.BIRCH CONSULTANTS LIMITED (REGISTERED NUMBER: 13455787)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


R.BIRCH CONSULTANTS LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTOR: R J Birch





SECRETARY: Mrs T Birch





REGISTERED OFFICE: 55 The Drive
Harefield Place
Ickenham
Middlesex
UB10 8AG





REGISTERED NUMBER: 13455787 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD

R.BIRCH CONSULTANTS LIMITED (REGISTERED NUMBER: 13455787)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 30,986 40,563

CURRENT ASSETS
Debtors 5 3,584 856
Cash at bank and in hand 47,956 57,898
51,540 58,754
CREDITORS
Amounts falling due within one year 6 18,916 18,305
NET CURRENT ASSETS 32,624 40,449
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,610

81,012

CREDITORS
Amounts falling due after more than one year 7 (27,444 ) (32,183 )

PROVISIONS FOR LIABILITIES (7,747 ) (10,141 )
NET ASSETS 28,419 38,688

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 28,418 38,687
SHAREHOLDERS' FUNDS 28,419 38,688

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

R.BIRCH CONSULTANTS LIMITED (REGISTERED NUMBER: 13455787)

Statement of Financial Position - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:





R J Birch - Director


R.BIRCH CONSULTANTS LIMITED (REGISTERED NUMBER: 13455787)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

R.Birch Consultants 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

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

R.BIRCH CONSULTANTS LIMITED (REGISTERED NUMBER: 13455787)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 624 48,290 6,220 55,134
Additions - - 1,584 1,584
At 31 March 2025 624 48,290 7,804 56,718
DEPRECIATION
At 1 April 2024 156 12,073 2,342 14,571
Charge for year 156 9,054 1,951 11,161
At 31 March 2025 312 21,127 4,293 25,732
NET BOOK VALUE
At 31 March 2025 312 27,163 3,511 30,986
At 31 March 2024 468 36,217 3,878 40,563

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 3,170 -
Other debtors 414 856
3,584 856

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 4,738 4,738
Taxation and social security 11,287 11,022
Other creditors 2,891 2,545
18,916 18,305

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 27,444 32,183