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# RJS CONSULTING (GB) LIMITED

## Company Registration Number:
06653971 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# RJS CONSULTING (GB) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# RJS CONSULTING (GB) LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | RICHARD SLINGSBY
Registered office: |  | White Leys Broadstone Lane Ticknall Derby DE73 7LD
Company Registration Number: |  | 06653971 (England and Wales)

# RJS CONSULTING (GB) LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 386 |
Total fixed assets: |  | 386 |
Current assets
Debtors: |  |  | 40,000
Cash at bank and in hand: |  | 16,196 | 18,264
Total current assets: |  | 16,196 | 58,264
Creditors: amounts falling due within one year: |  | ( 2,129 ) | ( 9,412 )
Net current assets (liabilities): |  | 14,067 | 48,852
Total assets less current liabilities: |  | 14,453 | 48,852
Total net assets (liabilities): |  | 14,453 | 48,852

The notes form part of these financial statements

# RJS CONSULTING (GB) LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 14,452 | 48,851
Shareholders funds: |  | 14,453 | 48,852

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: RICHARD SLINGSBY
Status: Director

The notes form part of these financial statements

# RJS CONSULTING (GB) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RJS CONSULTING (GB) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# RJS CONSULTING (GB) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# RJS CONSULTING (GB) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 0
Additions | 514
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 514
Depreciation |
At 01 April 2024 | 0
Charge for year | 128
On disposals | -
Other adjustments | -
At 31 March 2025 | 128
Net book value |
At 31 March 2025 | 386
At 31 March 2024 | 0