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Company Registration No. 04300110 (England and Wales)
R G CONSULTANCY LIMITED Unaudited accounts for the year ended 31 May 2025
R G CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R G CONSULTANCY LIMITED Company Information for the year ended 31 May 2025
Directors
Peter Wilkins Emma Kate Wilkins Jonathon Setterfield
Company Number
04300110 (England and Wales)
Registered Office
10 LITTLE GAYNES GARDENS UPMINSTER ESSEX RM14 2JL
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R G CONSULTANCY LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
30,199
36,827
Current assets
Debtors
5
101,072
125,709
Cash at bank and in hand
23,056
48,893
124,128
174,602
Creditors: amounts falling due within one year
6
(98,580)
(123,635)
Net current assets
25,548
50,967
Net assets
55,747
87,794
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
55,647
87,694
Shareholders' funds
55,747
87,794
For the year ending 31 May 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 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Peter Wilkins Director Company Registration No. 04300110
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R G CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
R G CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04300110. The registered office is 10 LITTLE GAYNES GARDENS, UPMINSTER, ESSEX, RM14 2JL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
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R G CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
78,319
At 31 May 2025
78,319
Depreciation
At 1 June 2024
41,492
Charge for the year
6,628
At 31 May 2025
48,120
Net book value
At 31 May 2025
30,199
At 31 May 2024
36,827
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
101,072
125,709
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
98,580
123,635
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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