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Registered number: 09069388
Rathore Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
CLIVE G. CHADNEY LIMITED
108 Sandford Road
Chelmsford
Essex
CM2 6DH
Rathore Consulting Limited
Contents
Contents

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

Page 1
Rathore Consulting Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09069388

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,913 |  | 7,477
|  |  | 7,913 |  | 7,477
CURRENT ASSETS
Stocks | 5 | 34,319 |  | 36,125 |
Debtors | 6 | 3,750 |  | 3,750 |
Cash at bank and in hand |  | 44,919 |  | 27,908 |
|  | 82,988 |  | 67,783 |
Creditors: Amounts Falling Due Within One Year | 7 | (31,867 ) |  | (41,317 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,121 |  | 26,466
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 59,034 |  | 33,943
NET ASSETS |  |  | 59,034 |  | 33,943
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 58,934 |  | 33,843
SHAREHOLDERS' FUNDS |  |  | 59,034 |  | 33,943

Page 1
Page 2
Rathore Consulting Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Yuvrajsinh Rathore Director
9 February 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Rathore Consulting Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Rathore Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09069388 . The registered office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Plant & Machinery | 15% - Reducing Balance
Computer Equipment | 15% - Reducing Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 4)
10 4
Page 3
Page 4
Rathore Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 10,648 | - | 10,648
Additions | - | 1,833 | 1,833
As at 30 June 2025 | 10,648 | 1,833 | 12,481
Depreciation
As at 1 July 2024 | 3,171 | - | 3,171
Provided during the period | 1,122 | 275 | 1,397
As at 30 June 2025 | 4,293 | 275 | 4,568
Net Book Value
As at 30 June 2025 | 6,355 | 1,558 | 7,913
As at 1 July 2024 | 7,477 | - | 7,477

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 34,319 |  | 36,125

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Rent deposit | 3,750 |  | 3,750

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,120 |  | 3,820
Corporation tax | 18,930 |  | 21,639
Other taxes and social security | - |  | 7
VAT | 5,380 |  | 4,000
Accruals and deferred income | 2,135 |  | 2,001
Director's loan account | 302 |  | 9,850
| 31,867 |  | 41,317

Page 4
Page 5
Rathore Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 42,000 |  | 30,000

10. Related Party Transactions
Included in the creditors fallling due within one year is an amount of £302 (2024: £9,850) owed to the director. The loan is interest free.
Page 5