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Registered number: 12253700
Adam Rhodes Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Adam Rhodes Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Adam Rhodes Consulting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12253700

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 377 |  | 35
Investments | 5 |  | 50,000 |  | 50,000
|  |  | 50,377 |  | 50,035
CURRENT ASSETS
Debtors | 6 | 12,869 |  | 13,070 |
Cash at bank and in hand |  | 34,718 |  | 14,697 |
|  | 47,587 |  | 27,767 |
Creditors: Amounts Falling Due Within One Year | 7 | (94,320 ) |  | (71,865 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (46,733 ) |  | (44,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,644 |  | 5,937
NET ASSETS |  |  | 3,644 |  | 5,937
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 3,643 |  | 5,936
SHAREHOLDERS' FUNDS |  |  | 3,644 |  | 5,937

Page 1
Page 2
Adam Rhodes Consulting 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 member has 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.
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

Mr A Rhodes Director
4 September 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Adam Rhodes Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Adam Rhodes Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12253700 . The registered office is Suite C, 4-6 Canfield Place, London, NW6 3BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and 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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 33.3% straightline
Computer Equipment | 33.3% straightline

2.4. Investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a longterm interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.
Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.
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Adam Rhodes Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | - | 1,002 | 1,002
Additions | 431 | - | 431
As at 31 March 2025 | 431 | 1,002 | 1,433
Depreciation
As at 1 April 2024 | - | 967 | 967
Provided during the period | 65 | 24 | 89
As at 31 March 2025 | 65 | 991 | 1,056
Net Book Value
As at 31 March 2025 | 366 | 11 | 377
As at 1 April 2024 | - | 35 | 35

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Adam Rhodes Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 April 2024 | 50,000
As at 31 March 2025 | 50,000
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 50,000
As at 1 April 2024 | 50,000

Subsidiaries
Details of the company's subsidiaries as at 31 March 2025 are as follows:

Name of undertaking | Registered Office | Class of shares held | Direct holding | Indirect holding
--- | --- | --- | --- | ---
Consultation Claims Limited | 4 Granville Road, Solihull, B93 8BY | Ordinary shares | 100.00% | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 12,869 |  | 13,070

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,000 |  | -
Other loans | 50,000 |  | 37,500
Other creditors | 2,234 |  | 14,271
Taxation and social security | 39,086 |  | 20,094
| 94,320 |  | 71,865

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Adam Rhodes Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Loans
An analysis of the maturity of loans is given below:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts falling due within one year or on demand:
Other loans | 50,000 |  | 37,500

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

10. Related Party Disclosures
During the year, a company owned by the spouse of the company director invoiced the Company £19,500 (2024: Nil) for consultancy work provided.
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