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Company Registration No. 11467278 (England and Wales)
RJB SCIENTIFIC CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2026
RJB SCIENTIFIC CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJB SCIENTIFIC CONSULTING LIMITED Company Information for the year ended 31 March 2026
Director
Dr R Bevan
Company Number
11467278 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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RJB SCIENTIFIC CONSULTING LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
15,000 
15,000 
Current assets
Debtors
5
11,659 
7,860 
Cash at bank and in hand
1 
5,760 
11,660 
13,620 
Creditors: amounts falling due within one year
6
(3,359)
(9,673)
Net current assets
8,301 
3,947 
Net assets
23,301 
18,947 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,300 
18,946 
Shareholders' funds
23,301 
18,947 
For the year ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2026 and were signed on its behalf by
Dr R Bevan Director Company Registration No. 11467278
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RJB SCIENTIFIC CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RJB SCIENTIFIC CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11467278. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
15,000 
At 31 March 2026
15,000 
Amortisation
At 1 April 2025
- 
At 31 March 2026
- 
Net book value
At 31 March 2026
15,000 
At 31 March 2025
15,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
11,659 
7,860 
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RJB SCIENTIFIC CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
3,613 
Taxes and social security
2,429 
5,130 
Accruals
930 
930 
3,359 
9,673 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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