2024-08-01 2025-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12085180 bus:FullAccounts 2024-08-01 2025-07-31 12085180 bus:Micro-entities 2024-08-01 2025-07-31 12085180 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12085180 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12085180 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12085180 2024-08-01 2025-07-31 12085180 2025-07-31 12085180 bus:RegisteredOffice 2024-08-01 2025-07-31 12085180 core:WithinOneYear 2025-07-31 12085180 core:AfterOneYear 2025-07-31 12085180 2023-08-01 12085180 bus:Director1 2024-08-01 2025-07-31 12085180 bus:Director1 2025-07-31 12085180 bus:Director1 2023-08-01 2024-07-31 12085180 bus:Director2 2024-08-01 2025-07-31 12085180 bus:Director2 2025-07-31 12085180 bus:Director2 2023-08-01 2024-07-31 12085180 bus:Director3 2024-08-01 2025-07-31 12085180 bus:Director3 2025-07-31 12085180 bus:Director3 2023-08-01 2024-07-31 12085180 bus:CompanySecretary1 2024-08-01 2025-07-31 12085180 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 12085180 2023-08-01 2024-07-31 12085180 2024-07-31 12085180 core:WithinOneYear 2024-07-31 12085180 core:AfterOneYear 2024-07-31 12085180 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 12085180 core:MotorVehicles 2024-08-01 2025-07-31 12085180 core:MotorVehicles 2025-07-31 12085180 core:MotorVehicles 2024-07-31 12085180 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 12085180 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 12085180 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 12085180 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12085180 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 12085180 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12085180 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12085180 core:Non-currentFinancialInstruments 2025-07-31 12085180 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12085180
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
RTB CONSULTING SERVICES LIMITED

RTB CONSULTING SERVICES LIMITED ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Called up share capital not paid |  |  | 2 |  |  | 2
Fixed assets |  |  | 7,061 |  |  | 34,589
Current assets |  | 182,394 |  |  | 432,769 |
Creditors: amount falling due within one year |  | (1,000) |  |  | (161,072) |
Net current assets/(liabilities) |  |  | 181,394 |  |  | 271,697
Total assets less current liabilities |  |  | 188,457 |  |  | 306,288
Accruals and deferred income |  |  | - |  |  | (799)
Net assets/(liabilities) |  |  | 188,457 |  |  | 305,489
Capital and reserves |  |  | 188,457 |  |  | 305,489
For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Russell James Williams - Director |  |
Date approved: 12 March 2026 1

RTB CONSULTING SERVICES LIMITED ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information Rtb Consulting Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12085180, registration address 128 City Road, London, EC1V 2NX, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation 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.
2. | Tangible fixed assets
Cost or Valuation |  | Motor Vehicles |  | Total
|  | £ |  | £
At 01 August 2024 |  | 108,964 |  | 108,964
Additions |  | - |  | -
Disposals |  | (25,763) |  | (25,763)
At 31 July 2025 |  | 83,201 |  | 83,201
Depreciation
At 01 August 2024 |  | 74,375 |  | 74,375
Charge for year |  | 1,765 |  | 1,765
At 31 July 2025 |  | 76,140 |  | 76,140
Net book values
Closing balance as at 31 July 2025 |  | 7,061 |  | 7,061
Opening balance as at 01 August 2024 |  | 34,589 |  | 34,589
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2