xbrl

15333808falseConstruction management2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15333808






RODH Consultancy Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
EMA Squared
Chartered Accountants
110 High Street
Earls Colne
Essex
CO6 2QX


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Ryan Harold Micheal O'Dwyer Heath



SECRETARY
Donna Lousie O'Dwyer Heath


REGISTERED OFFICE
10 Hillie Bunnies
Earls Colne
Colchester
Essex
CO6 2RU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15333808



ACCOUNTANTS
EMA Squared
Chartered Accountants
110 High Street
Earls Colne
Essex
CO6 2QX


ACCOUNTS
FOR THEYEARENDED31/12/2025



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		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,965		2,948

CURRENT ASSETS
Debtors	4	653		518
Cash at bank and in hand		15,000		9
		15,653		527
CREDITORS: Amounts falling due within one year	5	17,515		10,953
NET CURRENT LIABILITIES			(1,862)		(10,426)
TOTAL ASSETS LESS CURRENT LIABILITIES			103		(7,478)


CREDITORS: Amounts falling due after more than one year	6		(1,681)		(15,406)

NET ASSETS			1,784		7,928

CAPITAL AND RESERVES

Called up share capital	7		12		12
Profit and loss account			1,772		7,916
SHAREHOLDERS' FUNDS			1,784		7,928

For the year ending 31/12/2025 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 03/05/2026 and signed on their behalf by



.............................
Ryan Harold Micheal O'Dwyer Heath
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%




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 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/01/2025	3,932	3,932
At 31/12/2025	3,932	3,932
Depreciation
At 01/01/2025	984	984
For the year	983	983
At 31/12/2025	1,967	1,967
Net Book Amounts
At 31/12/2025	1,965	1,965
At 31/12/2024	2,948	2,948




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
VAT	653	518
	653	518




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	17,073	10,760
Directors current account	442	193
	17,515	10,953




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
12 Ordinary shares of £1 each	12	12
	12	12




2. EMPLOYEES

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