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Company Registration No. 13949791 (England and Wales)
RDW Consulting Group Ltd Unaudited accounts for the year ended 31 March 2025
RDW Consulting Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RDW Consulting Group Ltd Company Information for the year ended 31 March 2025
Director
Mr Rory Donal Westbrook
Company Number
13949791 (England and Wales)
Registered Office
Tapnage Farm Titchfield Lane Wickham Fareham Hampshire PO17 5PQ England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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RDW Consulting Group Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
51,225
-
Current assets
Debtors
5
92,459
26,317
Cash at bank and in hand
33,174
32,558
125,633
58,875
Creditors: amounts falling due within one year
6
(16,143)
(22,935)
Net current assets
109,490
35,940
Total assets less current liabilities
160,716
35,941
Creditors: amounts falling due after more than one year
7
(52,974)
-
Net assets
107,742
35,941
Capital and reserves
Called up share capital
1
1
Profit and loss account
107,741
35,940
Shareholders' funds
107,742
35,941
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
Mr Rory Donal Westbrook Director Company Registration No. 13949791
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RDW Consulting Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RDW Consulting Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13949791. The registered office is Tapnage Farm, Titchfield Lane, Wickham, Fareham, Hampshire, PO17 5PQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years, Straight Line
Motor vehicles
5 years, Straight Line
Computer equipment
3 years, Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
-
-
-
Additions
731
53,822
1,787
56,340
At 31 March 2025
731
53,822
1,787
56,340
Depreciation
Charge for the year
183
4,485
447
5,115
At 31 March 2025
183
4,485
447
5,115
Net book value
At 31 March 2025
548
49,337
1,340
51,225
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
39,458
26,317
Amounts falling due after more than one year
Other debtors
53,001
-
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RDW Consulting Group Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,959
8,936
Taxes and social security
19,150
10,174
Loans from directors
(12,966)
1,325
Accruals
-
2,500
16,143
22,935
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
52,974
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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