Company Accounts and Tax Online 11682726 Board of Directors 1.12.24 30.11.25 30.11.25 false iso4217:GBP xbrli:pure 11682726 2023-12-01 2024-11-30 11682726 2025-11-30 11682726 2024-12-01 2025-11-30 11682726 2024-11-30 11682726 countries:EnglandWales 2024-12-01 2025-11-30 11682726 curr:PoundSterling 2024-12-01 2025-11-30 11682726 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11682726 uk-bus:Micro-entities 2024-12-01 2025-11-30 11682726 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11682726 uk-bus:FullAccounts 2024-12-01 2025-11-30 11682726 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 11682726 uk-bus:Director1 2024-12-01 2025-11-30 11682726 uk-bus:Director1 2024-12-01 11682726 uk-bus:Director1 2025-11-30 11682726 uk-bus:Director2 2024-12-01 2025-11-30 11682726 uk-bus:Director2 2024-12-01 11682726 uk-bus:Director2 2025-11-30 11682726 uk-bus:CompanySecretary1 2024-12-01 2025-11-30 11682726 core:AfterOneYear 2025-11-30 11682726 core:AfterOneYear 2024-11-30 11682726 core:WithinOneYear 2025-11-30 11682726 core:WithinOneYear 2024-11-30 11682726 core:WithinOneYear 2024-12-01 2025-11-30 11682726 core:AfterOneYear 2025-11-30 11682726 core:AfterOneYear 2024-11-30 11682726 core:AfterOneYear 2024-12-01 2025-11-30 11682726 core:ShareCapital 2025-11-30 11682726 core:ShareCapital 2024-11-30 11682726 core:RevaluationReserve 2025-11-30 11682726 core:RevaluationReserve 2024-11-30 11682726 core:RetainedEarningsAccumulatedLosses 2025-11-30 11682726 core:RetainedEarningsAccumulatedLosses 2024-11-30 11682726 1 2024-12-01 2025-11-30

# RS2 CONSULT LIMITED

## Company Registration Number:
11682726 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# RS2 CONSULT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# RS2 CONSULT LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Richard Scully
|  | Hazel Scully
Secretary: |  | Richard Scully
Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 11682726 (England and Wales)

# RS2 CONSULT LIMITED

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Financial Management and Advisory Services.

Political and charitable donations

There were no political or charitable donations in the period.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Richard Scully
Hazel Scully

Secretary
Richard Scully

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Richard Scully
Status: Director

# RS2 CONSULT LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 10,402 | 11,529
Staff Costs | ( 10,202 ) | ( 11,649 )
Other charges | ( 3,211 ) | ( 1,921 )
Profit or (Loss) for Period | ( 3,011 ) | ( 2,041 )

# RS2 CONSULT LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 41,055 | 45,058
Creditors: amounts falling due within one year: | ( 225 ) | ( 363 )
Net current assets (liabilities): | 40,830 | 44,695
Total assets less current liabilities: | 40,830 | 44,695
Accruals and deferred income: | ( 308 ) | ( 1,162 )
Total net assets (liabilities): | 40,522 | 43,533
Capital and reserves: | 40,522 | 43,533

# RS2 CONSULT LIMITED

## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Richard Scully
Status: Director

The notes form part of these financial statements

# RS2 CONSULT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# RS2 CONSULT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No