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R Squire Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
PJE Chartered Accountants
2 Oakfield Road
Clifton
Bristol
BS8 2AL
R Squire Consulting Limited
Contents
Contents

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

Page 1
R Squire Consulting Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10661357

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,179 |  | 4,179 |
Cash at bank and in hand |  | 153,491 |  | 153,491 |
|  | 157,670 |  | 157,670 |
Creditors: Amounts Falling Due Within One Year | 5 | (98,664 ) |  | (92,072 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 59,006 |  | 65,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 59,006 |  | 65,598
NET ASSETS |  |  | 59,006 |  | 65,598
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 58,906 |  | 65,498
SHAREHOLDERS' FUNDS |  |  | 59,006 |  | 65,598

Page 1
Page 2
R Squire 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 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.
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

R Squire Director
17 March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
R Squire Consulting Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
R Squire Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10661357 . The registered office is C/O Pje Chartered Accountants, 2 Oakfield Road, Clifton, Bristol, BS8 2AL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,179 |  | 4,179

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,449 |  | 3,449
Taxation and social security | 95,215 |  | 88,623
| 98,664 |  | 92,072

6. Share Capital

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

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robin Squire | (4,179 ) | - | - | - | (4,179 )
Mrs Rachel Trueman-Squire | 3,450 | - | - | - | 3,450

The above loan is unsecured, interest free and repayable on demand.
Page 3