RSG CONSULT LIMITED

RSG CONSULT LIMITED
Contents Page
For the Period 27 March 2024 to 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

RSG CONSULT LIMITED Accountants' Report For the Period 27 March 2024 to 31 May 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Turner Accountancy Ltd. 31 May 2025 .................................................... Turner Accountancy Ltd. 101 Park Street Motherwell ML1 1PF 15 December 2025 1

RSG CONSULT LIMITED
Accountants' Report
For the Period 27 March 2024 to 31 May 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner Accountancy Ltd.
31 May 2025

....................................................

Turner Accountancy Ltd.
101 Park Street

Motherwell
ML1 1PF
15 December 2025

1

RSG CONSULT LIMITED
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	46,652
		46,652
Current assets
Debtors		873
Cash at bank and in hand		9,333
		10,206
Creditors: amount falling due within one year		(12,326)
Net current assets		(2,120)

Total assets less current liabilities		44,532
Provisions for liabilities		(11,663)
Net assets		32,869

Capital and reserves
Called up share capital	4	100
Profit and loss account		32,769
Shareholders' funds		32,869

For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:

-------------------------------
Ryan Gibson
Director

2

RSG CONSULT LIMITED
Notes to the Abridged Financial Statements
For the Period 27 March 2024 to 31 May 2025

General Information

RSG CONSULT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC804768, registration address Unit 10 & 11 Cairnbrook Industrial Estate, 41 - 43 Cairnbrook Road, Glasgow, G34 0NZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	10% Reducing Balance
Computer Equipment	20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Computer Equipment	Total
	£	£	£
At 27 March 2024	-	-	-
Additions	51,655	1,896	53,551
Disposals	-	-	-
At 31 May 2025	51,655	1,896	53,551
Depreciation
At 27 March 2024	-	-	-
Charge for period	6,457	442	6,899
On disposals	-	-	-
At 31 May 2025	6,457	442	6,899
Net book values
Closing balance as at 31 May 2025	45,198	1,454	46,652
Opening balance as at 27 March 2024	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Ordinary shares of £1.00 each	100
	100

3

Registered Number: SC804768
Scotland
RSG CONSULT LIMITED

Abridged Accounts

Period of accounts Start date: 27 March 2024 End date: 31 May 2025