Financial statements for the year ended 31 August 2025

For

Right Angle Design Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J A Whitehead

REGISTERED OFFICE:

1 Huntsbarn

Green Tye

Much Hadham

Hertfordshire

SG10 6LD

REGISTERED NUMBER:

05213962 (England and Wales)

ACCOUNTANTS:

BBK Partnership Limited

Chartered Accountants

Suite 2C, Brosnan House

175 Darkes Lane

Potters Bar

Hertfordshire

EN6 1BW

FIXED ASSETS

Tangible assets

4

6,293

7,866

CURRENT ASSETS

Debtors

5

2,772

8,225

Cash at bank and in hand

20,721

30,409

23,493

38,634

CREDITORS

Amounts falling due within one year

6

12,299

13,045

NET CURRENT ASSETS

11,194

25,589

TOTAL ASSETS LESS CURRENT LIABILITIES

17,487

33,455

PROVISIONS FOR LIABILITIES

7

1,196

1,495

NET ASSETS

16,291

31,960

CAPITAL AND RESERVES

Called up share capital

8

60

60

Capital redemption reserve

40

40

Retained earnings

16,191

31,860

SHAREHOLDERS' FUNDS

16,291

31,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 May 2026 and were signed by:

J A Whitehead - Director

1.	STATUTORY INFORMATION

Right Angle Design Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture and equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Furniture

and

equipment

£

COST

At 1 September 2024

and 31 August 2025

86,707

DEPRECIATION

At 1 September 2024

78,841

Charge for year

1,573

At 31 August 2025

80,414

NET BOOK VALUE

At 31 August 2025

6,293

At 31 August 2024

7,866

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

2,772

7,488

Prepayments

-

737

2,772

8,225

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Tax

142

1,474

VAT

6,623

7,547

Directors' current accounts

4,170

1,195

Creditors and accruals

1,364

2,829

12,299

13,045

7.	PROVISIONS FOR LIABILITIES

31.8.25

31.8.24

£

£

Deferred tax

Accelerated capital allowances

1,196

1,495

Deferred

tax

£

Balance at 1 September 2024

1,495

Credit to Income Statement during year

(299

)

Balance at 31 August 2025

1,196

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

60

Ordinary "A"

£1

60

60

9.	ULTIMATE CONTROLLING PARTY

The controlling party is J A Whitehead.