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Registration number: 11794130

Really Useful Knowledge Consultants Ltd
Unaudited Filleted Financial Statements
for the Period from 1 May 2025 to 9 July 2025

Really Useful Knowledge Consultants Ltd

Contents

Statement of Financial Position | 1
Notes to the Unaudited Financial Statements | 2 to 7

Really Useful Knowledge Consultants Ltd

(Registration number: 11794130)
Statement of Financial Position as at 9 July 2025

| Note | 2025 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | - | 28
Current assets |  |  |
Debtors | 5 | 936 | 83,178
Cash at bank and in hand |  | - | 19,322
|  | 936 | 102,500
Creditors: Amounts falling due within one year | 6 | (536) | (6,857)
Net current assets |  | 400 | 95,643
Net assets |  | 400 | 95,671
Capital and reserves |  |  |
Called up share capital |  | 400 | 400
Profit and loss account |  | - | 95,271
Shareholders' funds |  | 400 | 95,671

For the financial period ending 9 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 16 April 2026

A Marshall Director

Really Useful Knowledge Consultants Ltd

Notes to the Unaudited Financial Statements for the Period from 1 May 2025 to 9 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Penlee Way
Plymouth
Devon
PL3 4AW

Principal activity

The principal activity of the company is that of business support services

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Going concern

On 9 July 2025 the company ceased trading. Accordingly, these financial statements have been prepared on a basis other than going concern. The accounts to 9 July 2025 have been prepared on the break-up basis.

Really Useful Knowledge Consultants Ltd

Notes to the Unaudited Financial Statements for the Period from 1 May 2025 to 9 July 2025 (continued)

2 | Accounting policies (continued)

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
IT Equipment | 25% reducing balance

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Really Useful Knowledge Consultants Ltd

Notes to the Unaudited Financial Statements for the Period from 1 May 2025 to 9 July 2025 (continued)

2 | Accounting policies (continued)

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

Really Useful Knowledge Consultants Ltd

Notes to the Unaudited Financial Statements for the Period from 1 May 2025 to 9 July 2025 (continued)

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 May 2025 | 145 | 145
Disposals | (145) | (145)
At 9 July 2025 | - | -
Depreciation
At 1 May 2025 | 117 | 117
Eliminated on disposal | (117) | (117)
At 9 July 2025 | - | -
Carrying amount
At 9 July 2025 | - | -
At 30 April 2025 | 28 | 28

5 | Debtors

| 2025 £ | 2025 £
Amounts owed by related parties | 936 | 82,778
Other debtors | - | 400
| 936 | 83,178

Really Useful Knowledge Consultants Ltd

Notes to the Unaudited Financial Statements for the Period from 1 May 2025 to 9 July 2025 (continued)

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2025 £
Taxation and social security | 536 | 5,279
Accruals and deferred income | - | 1,578
| 536 | 6,857

7 | Reserves

Profit and loss account:
This reserve records retained earnings and accumulated losses.

Really Useful Knowledge Consultants Ltd

Notes to the Unaudited Financial Statements for the Period from 1 May 2025 to 9 July 2025 (continued)

8 | Related party transactions

Transactions with the director

Directors loan account movements for the year are outlined below:

2025 | At 1 May 2024 £ | Advances to director £ | At 30 April 2025 £
A Marshall
| 7,000 | (7,000) | -

Summary of transactions with entities with joint control or significant interest

The controlling party of the entity is A&G Marshall Group Limited whose registered office address is 12 Penlee Way, Plymouth, United Kingdom, PL3 4AW.