James Ridgway Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11937248

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,697		5,295
Investments	5		27,023		-

			31,720		5,295
CURRENT ASSETS
Debtors	6	18,300		1,790
Investments	7	-		25,000
Cash at bank and in hand		31,214		27,512

		49,514		54,302
Creditors: Amounts Falling Due Within One Year	8	(1,340 )		(19,885 )

NET CURRENT ASSETS (LIABILITIES)			48,174		34,417

TOTAL ASSETS LESS CURRENT LIABILITIES			79,894		39,712

NET ASSETS			79,894		39,712

CAPITAL AND RESERVES
Called up share capital	9		102		102
Profit and Loss Account			79,792		39,610

SHAREHOLDERS' FUNDS			79,894		39,712

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James Ridgway Consulting Limited

Balance Sheet (continued)

As At 31 March 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

James Ridgway

Director

11th December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

James Ridgway Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11937248 . The registered office is 274a Worrall Road, Sheffield, South Yorkshire, S6 4BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Reducing Balance

2.3. Financial Instruments

Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads.

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	7,800
Additions	526

As at 31 March 2025	8,326

Depreciation
As at 1 April 2024	2,505
Provided during the period	1,124

As at 31 March 2025	3,629

Net Book Value
As at 31 March 2025	4,697

As at 1 April 2024	5,295

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James Ridgway Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Investments

	Listed
	£
Cost or Valuation
As at 1 April 2024	-
Disposals	(191 )
Revaluations	2,575
Transfers	25,000
Other	(361 )

As at 31 March 2025	27,023

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	27,023

As at 1 April 2024	-

At 31 March 2025, the company held £27,023 in Quilter collective investment accounts. These were reclassified from current asset investments during the year as they are now intended to be held long-term. Investments are stated at fair value at the balance sheet date, with gains or losses recognised in the profit and loss account.

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	18,290	1,790
Corporation tax recoverable assets	10	-

	18,300	1,790

7. Current Asset Investments

	2025	2024
	£	£
Listed investments	-	25,000

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,340	19,885

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	102	102

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James Ridgway Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

10. Related Party Transactions

In the year the company James Ridgway Consulting Ltd was party to transactions with The Curve Consulting Ltd - which James Ridgway Consulting Limited owns 38% of the share capital in.

At the year end the balance owed to James Ridgway Consulting Ltd was £16,500 (2024 - £NIL).

In the year the company James Ridgway Consulting Ltd was party to transactions with Smart Homes IoT- which is part owned by the Director, James Ridgway.

At the year end the balance owed to James Ridgway Consulting Ltd was £1,789.83 (2024: £1,789.83).

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