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Company Registration No. 13911201 (England and Wales)
RBG CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 31 March 2025
RBG CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RBG CONSULTANCY SERVICES LTD Company Information for the year ended 31 March 2025
Director
Russell Brian Godfrey
Company Number
13911201 (England and Wales)
Registered Office
BEADLE HOUSE BULL PLAIN C/O PROJECT H LTD HERTFORD HERTFORDSHIRE SG14 1DT ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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RBG CONSULTANCY SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,533 
3,414 
Investments
5
10,000 
- 
14,533 
3,414 
Current assets
Debtors
6
8,726 
9,624 
Cash at bank and in hand
6,526 
16,703 
15,252 
26,327 
Creditors: amounts falling due within one year
7
(15,488)
(18,791)
Net current (liabilities)/assets
(236)
7,536 
Total assets less current liabilities
14,297 
10,950 
Provisions for liabilities
Deferred tax
(763)
(513)
Net assets
13,534 
10,437 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,434 
10,337 
Shareholders' funds
13,534 
10,437 
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 members have 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 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 and authorised for issue on 8 April 2025 and were signed on its behalf by
Russell Brian Godfrey Director Company Registration No. 13911201
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RBG CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RBG CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13911201. The registered office is BEADLE HOUSE BULL PLAIN, C/O PROJECT H LTD, HERTFORD, HERTFORDSHIRE, SG14 1DT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,234 
Additions
2,648 
At 31 March 2025
7,882 
Depreciation
At 1 April 2024
1,820 
Charge for the year
1,529 
At 31 March 2025
3,349 
Net book value
At 31 March 2025
4,533 
At 31 March 2024
3,414 
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RBG CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
- 
Additions
10,000 
Valuation at 31 March 2025
10,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,726 
9,624 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,002 
4,324 
Taxes and social security
11,486 
12,372 
Other creditors
- 
2,095 
15,488 
18,791 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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