REGISTERED NUMBER: 04359475 (England and Wales)

RICHARD TURNER CONSULTANTS LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 30 JUNE 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

R E Turner

Secretary:

Mrs J M Turner

Registered office:

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Registered number:

04359475 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

335

447

Investments

5

-

99,683

335

100,130

Current assets

Debtors

6

137

170

Cash at bank

23,078

24,482

23,215

24,652

Creditors

Amounts falling due within one year

7

22,477

111,597

Net current assets/(liabilities)

738

(86,945

)

Total assets less current liabilities

1,073

13,185

Capital and reserves

Called up share capital

20

20

Retained earnings

1,053

13,165

Shareholders' funds

1,073

13,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 November 2025 and were signed by:

R E Turner - Director

1.	Statutory information

Richard Turner Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the period was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 April 2024

and 30 June 2025

10,672

Depreciation

At 1 April 2024

10,225

Charge for period

112

At 30 June 2025

10,337

Net book value

At 30 June 2025

335

At 31 March 2024

447

5.	Fixed asset investments

Other

investments

£

Cost or valuation

At 1 April 2024

99,683

Disposals

(99,683

)

At 30 June 2025

-

Net book value

At 30 June 2025

-

At 31 March 2024

99,683

Cost or valuation at 30 June 2025 is represented by:

Other

investments

£

Valuation in 2019

1,549

Valuation in 2020

(4,710

)

Valuation in 2021

5,409

Valuation in 2022

(4,090

)

Valuation in 2023

(18,472

)

Valuation in 2024

1,770

(18,544

)

6.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

137

170

7.

Creditors: amounts falling due within one year

2025

2024

£

£

Other creditors

22,477

111,597