R R Consultants Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

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Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 00683115

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,053,552		2,011,005
Investment Properties	5		560,000		560,000

			2,613,552		2,571,005
CURRENT ASSETS
Debtors	6	21,075		15,157
Cash at bank and in hand		24,119		29,173

		45,194		44,330
Creditors: Amounts Falling Due Within One Year	7	(35,714 )		(39,502 )

NET CURRENT ASSETS (LIABILITIES)			9,480		4,828

TOTAL ASSETS LESS CURRENT LIABILITIES			2,623,032		2,575,833

Creditors: Amounts Falling Due After More Than One Year	8		(598,075 )		(530,498 )

NET ASSETS			2,024,957		2,045,335

CAPITAL AND RESERVES
Called up share capital	9		100		100
Other reserves			1,286,070		1,286,070
Profit and Loss Account			738,787		759,165

SHAREHOLDERS' FUNDS			2,024,957		2,045,335

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R R Consultants Limited

Balance Sheet (continued)

As At 31 March 2025

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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms H J Bailey

Director

05/09/2025

The notes on pages 4 to 6 form part of these financial statements.

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R R Consultants Limited

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

R R Consultants Limited is a private company, limited by shares, incorporated in England & Wales.

The address of its registered office is: 9a Burroughs Gardens, London, NW4 4AU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

These financial statements have been prepared in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in Sterling (£) and figures are shown to nearest whole pound.

2.2. Turnover

Turnover represents amounts receivable fo rental and management income net of VAT.

2.3. Tangible Fixed Assets and Depreciation

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

The freehold property is reviewed by the directors regularly, who make any adjustments for impairments and revaluations accordingly.

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Fixtures & Fittings	15% reducing balance
Computer Equipment	35% reducing balance

2.4. Investment Properties

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined by the directors. The directors use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

2.5. Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

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R R Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.6. Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

2.7. Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3. Average Number of Employees

The average number of persons employed by the company, including the director, during the year was 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	1,970,286	75,321	42,068	2,087,675
Additions	43,256	8,913	-	52,169

As at 31 March 2025	2,013,542	84,234	42,068	2,139,844

Depreciation
As at 1 April 2024	-	44,384	32,286	76,670
Provided during the period	-	6,394	3,228	9,622

As at 31 March 2025	-	50,778	35,514	86,292

Net Book Value
As at 31 March 2025	2,013,542	33,456	6,554	2,053,552

As at 1 April 2024	1,970,286	30,937	9,782	2,011,005

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	560,000

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R R Consultants Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	14,491	8,823
Prepayments and accrued income	2,584	2,334
Other debtors	4,000	4,000

	21,075	15,157

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	10,000	10,000
VAT	5,764	439
Accruals and deferred income	19,950	29,063

	35,714	39,502

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Loans and borrowings	4,167	13,333
Other creditors	593,908	517,165

	598,075	530,498

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	40,000	40,000

11. Related Party Transactions

Included in creditors amounts falling due after one year is balance of £593,908 (2024: £517,165) due to Mrs H J Bailey, a director of the company.

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Directors	Ms H J Bailey
	Mr J R Porter

Company Number	00683115

Registered Office	9a Burroughs Gardens
	London
	NW4 4AU

Accountants	Ripe LLP
	Chartered Accountants
	9A Burroughs Gardens
	London
	NW4 4AU