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# RICHARD HOLMAN CONSULTING LIMITED

## Company Registration Number:
11172832 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 01 April 2025

## End date: 31 March 2026

# RICHARD HOLMAN CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Notes |

# RICHARD HOLMAN CONSULTING LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 257 | 886
Total fixed assets: |  | 257 | 886
Current assets
Debtors: | 4 | 720 | 9,005
Cash at bank and in hand: |  | 10,771 | 13,151
Total current assets: |  | 11,491 | 22,156
Creditors: amounts falling due within one year: | 5 | (11,347) | (18,356)
Net current assets (liabilities): |  | 144 | 3,800
Total assets less current liabilities: |  | 401 | 4,686
Total net assets (liabilities): |  | 401 | 4,686
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 399 | 4,684
Shareholders funds: |  | 401 | 4,686

The notes form part of these financial statements

# RICHARD HOLMAN CONSULTING LIMITED

## Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Mr R Holman
Status: Director

The notes form part of these financial statements

# RICHARD HOLMAN CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Income is recognised when services have been provided to customers.

## Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Equipment 20% straight line

## Other accounting policies

1. Short term debtors and creditors. Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss. 2. Cash and cash equivalents. Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. 3. Employee benefits. The obligations for contributions to defined contribution scheme are recognised as an expense as incurred. The assets of the scheme are held separately from those of the company in an independent administered fund.

# RICHARD HOLMAN CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 2. Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2

# RICHARD HOLMAN CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2025 | 8,446
Additions | 409
Disposals | (344)
At 31 March 2026 | 8,511
Depreciation |
At 01 April 2025 | 7,560
Charge for year | 694
At 31 March 2026 | 8,254
Net book value |
At 31 March 2026 | 257
At 31 March 2025 | 886

# RICHARD HOLMAN CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# RICHARD HOLMAN CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due within one year note

Corporation Tax £8.356. Other taxes and social security £90. Directors' loan accounts £1,550. Accruals £1,351.