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Company No: 11525913 (England and Wales)

# S RHODES CONSULTING LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH THE REGISTRAR

S RHODES CONSULTING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

Contents

S RHODES CONSULTING LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
S RHODES CONSULTING LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

DIRECTOR | S D Rhodes

REGISTERED OFFICE | 19 Cedar Road
| Sutton
| SM2 5DA
| United Kingdom

COMPANY NUMBER | 11525913 (England and Wales)

ACCOUNTANT | ShawGibbs Limited
| Salatin House
| 19 Cedar Road
| Sutton
| Surrey
| SM2 5DA
| United Kingdom

BANKERS | Lloyds Bank
| 25 Gresham Street
| London
| EC2V 7HN

S RHODES CONSULTING LIMITED

## BALANCE SHEET

AS AT 31 AUGUST 2025
S RHODES CONSULTING LIMITED

## BALANCE SHEET (continued)

AS AT 31 AUGUST 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 2 | 668 |  | 0
|  | 668 |  | 0
Current assets |  |  |  |
Debtors | 3 | 35,390 |  | 73,462
Cash at bank and in hand | 4 | 31,994 |  | 9,551
|  | 67,384 |  | 83,013
Creditors: amounts falling due within one year | 5 | ( 24,442) |  | ( 29,126)
Net current assets |  | 42,942 |  | 53,887
Total assets less current liabilities |  | 43,610 |  | 53,887
Net assets |  | 43,610 |  | 53,887
Capital and reserves |  |  |  |
Called-up share capital | 6 | 20 |  | 20
Profit and loss account |  | 43,590 |  | 53,867
Total shareholder's funds |  | 43,610 |  | 53,887

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of S Rhodes Consulting Limited (registered number: 11525913) were approved and authorised for issue by the Director on 22 October 2025. They were signed on its behalf by:

S D Rhodes Director |

S RHODES CONSULTING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025
S RHODES CONSULTING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 2. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 September 2024 | 0 |  | 0
Additions | 891 |  | 891
At 31 August 2025 | 891 |  | 891
Accumulated depreciation |  |  |
At 01 September 2024 | 0 |  | 0
Charge for the financial year | 223 |  | 223
At 31 August 2025 | 223 |  | 223
Net book value |  |  |
At 31 August 2025 | 668 |  | 668
At 31 August 2024 | 0 |  | 0

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 0 |  | 40,328
Amounts owed by director | 22,177 |  | 22,489
Other debtors | 13,213 |  | 10,645
| 35,390 |  | 73,462

#### 4. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 31,994 |  | 9,551

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Accruals | 1,879 |  | 1,659
Taxation and social security | 15,563 |  | 21,467
Other creditors | 7,000 |  | 6,000
| 24,442 |  | 29,126

#### 6. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
20 A ordinary shares of £ 1.00 each | 20 |  | 20