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Company Registration No. 13887031 (England and Wales)
RAB GLOBAL CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2025
RAB GLOBAL CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAB GLOBAL CONSULTING LIMITED Company Information for the year ended 31 March 2025
Directors
Richard Bennett Emma Bennett
Company Number
13887031 (England and Wales)
Registered Office
9-11 PLOWRIGHT PLACE SWAFFHAM NORFOLK PE37 7LQ UNITED KINGDOM
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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RAB GLOBAL CONSULTING LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,140
-
Investments
5
52,872
-
54,012
-
Current assets
Cash at bank and in hand
45,021
120,614
Creditors: amounts falling due within one year
6
-
539
Net current assets
45,021
121,153
Total assets less current liabilities
99,033
121,153
Creditors: amounts falling due after more than one year
7
620
90
Provisions for liabilities
Deferred tax
(285)
-
Net assets
99,368
121,243
Capital and reserves
Called up share capital
100
100
Profit and loss account
99,268
121,143
Shareholders' funds
99,368
121,243
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
Richard Bennett Director Company Registration No. 13887031
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RAB GLOBAL CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RAB GLOBAL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13887031. The registered office is 9-11 PLOWRIGHT PLACE, SWAFFHAM, NORFOLK, PE37 7LQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
1,391
At 31 March 2025
1,391
Depreciation
Charge for the year
251
At 31 March 2025
251
Net book value
At 31 March 2025
1,140
5
Investments
Other investments
£
Valuation at 1 April 2024
-
Additions
51,254
Fair value adjustments
1,618
Valuation at 31 March 2025
52,872
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RAB GLOBAL CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(413)
Taxes and social security
-
(126)
-
(539)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(620)
(90)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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