RAPTOR CONSULTANCY SERVICES LIMITED


Directors	ROGERS, Owen Christopher
	TUCKER, Luke Alexander


Registered Address	26 Berkeley Square
	Clifton
	Bristol
	BS8 1HP


Registered Number	09277509 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,993		5,312
			4,993		5,312
Current assets
Debtors		173,659		304,904
Cash at bank and on hand		405,260		379,467
		578,919		684,371
Creditors amounts falling due within one year	4	(182,464)		(272,437)
Net current assets (liabilities)			396,455		411,934
Total assets less current liabilities			401,448		417,246
Net assets			401,448		417,246
Capital and reserves
Called up share capital			100		100
Profit and loss account			401,348		417,146
Shareholders' funds			401,448		417,246

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 November 2025, and are signed on its behalf by:

ROGERS, Owen Christopher
Director

TUCKER, Luke Alexander
Director

Registered Company No. 09277509

RAPTOR CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		4

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 April 24	12,477	12,477
Additions	1,136	1,136
At 31 March 25	13,613	13,613
Depreciation and impairment
At 01 April 24	7,165	7,165
Charge for year	1,455	1,455
At 31 March 25	8,620	8,620
Net book value
At 31 March 25	4,993	4,993
At 31 March 24	5,312	5,312

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	23,286	64,025
Taxation and social security	135,169	128,029
Other creditors	3,008	32,471
Accrued liabilities and deferred income	21,001	47,912
Total	182,464	272,437


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.