REGISTERED NUMBER: 02149486 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

RIGHTWAY CONSULTANTS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

B Vyas

REGISTERED OFFICE:

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

HA1 3EX

REGISTERED NUMBER:

02149486 (England and Wales)

ACCOUNTANTS:

David Simon Limited

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Tangible assets

4

-

-

Investments

5

461,124

509,648

461,124

509,648

CURRENT ASSETS

Debtors

6

47,688

-

Cash at bank and in hand

33,809

26,441

81,497

26,441

CREDITORS

Amounts falling due within one year

7

4,201

11,489

NET CURRENT ASSETS

77,296

14,952

TOTAL ASSETS LESS CURRENT LIABILITIES

538,420

524,600

CAPITAL AND RESERVES

Called up share capital

2

2

Revaluation reserve

8

24,814

24,807

Retained earnings

513,604

499,791

SHAREHOLDERS' FUNDS

538,420

524,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 24 December 2025 and were signed by:

B Vyas - Director

1.	STATUTORY INFORMATION

Rightway 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

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 and 15% on reducing balance

Taxation

Taxation for the year 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 statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

19,053

DEPRECIATION

At 1 April 2024

and 31 March 2025

19,053

NET BOOK VALUE

At 31 March 2025

-

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2024

509,648

Additions

18,569

Disposals

(67,100

)

Revaluations

7

At 31 March 2025

461,124

NET BOOK VALUE

At 31 March 2025

461,124

At 31 March 2024

509,648

Cost or valuation at 31 March 2025 is represented by:

Other

investments

£

Valuation in 2025

24,814

Cost

436,310

461,124

If the listed investments had not been revalued they would have been included at the following historical cost:

2025

2024

£

£

Cost

436,310

484,841

Listed investments were valued on an open market basis on 31 March 2025 by the director .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

47,688

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

3,240

2,248

Other creditors

961

9,241

4,201

11,489

8.

RESERVES

Revaluation

reserve

£

At 1 April 2024

24,807

Revaluation reserve transfer

7

At 31 March 2025

24,814

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

B Vyas

Balance outstanding at start of year

(8,312

)

(32,012

)

Amounts advanced

56,300

32,012

Amounts repaid

-

(8,312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

47,988

(8,312

)

Director has repaid the balance within nine months from the year end.