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Registered number: 07320638

RS Management Consultancy Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

RS Management Consultancy Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Richard Stones

REGISTERED OFFICE

6 Alconbury Way

Guiseley

Worksop

Notts.

S81 7RR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07320638

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

RS Management Consultancy Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RS Management Consultancy Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,596				4,795
CURRENT ASSETS
Debtors		4		5,557				7,643
Cash at bank and in hand				4				1,346
				5,561				8,989
CREDITORS: Amounts falling due within one year		5		9,517				11,132
NET CURRENT LIABILITIES						(3,956)				(2,143)
TOTAL ASSETS LESS CURRENT LIABILITIES						(360)				2,652
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(460)				2,552
SHAREHOLDERS' FUNDS						(360)				2,652
For the year ending 31/07/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
Richard Stones
Director

RS Management Consultancy Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

RS Management Consultancy Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/08/2024		17,130		17,130
At 31/07/2025		17,130		17,130
Depreciation
At 01/08/2024		12,335		12,335
For the year		1,199		1,199
At 31/07/2025		13,534		13,534
Net Book Amounts
At 31/07/2025		3,596		3,596
At 31/07/2024		4,795		4,795

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
VAT				189		95
Other debtors				4,887		6,168
				5,076		6,263

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				10		-
Taxation and social security				9,507		9,932
Other creditors				-		1,200
				9,517		11,132

RS Management Consultancy Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100