RDA Consulting Architects (Kent) Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 09363947

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		1,570		2,844

			1,570		2,844
CURRENT ASSETS
Debtors	6	58,927		55,490
Cash at bank and in hand		13,837		71,564

		72,764		127,054
Creditors: Amounts Falling Due Within One Year	7	(39,659 )		(65,596 )

NET CURRENT ASSETS (LIABILITIES)			33,105		61,458

TOTAL ASSETS LESS CURRENT LIABILITIES			34,675		64,302

Creditors: Amounts Falling Due After More Than One Year	8		-		(1,458 )

NET ASSETS			34,675		62,844

CAPITAL AND RESERVES
Called up share capital	9		60		60
Income Statement			34,615		62,784

SHAREHOLDERS' FUNDS			34,675		62,844

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RDA Consulting Architects (Kent) Limited

Statement of Financial Position (continued)

As At 31 March 2026

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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr C R Dobson Director	Mr M W Head Director
11 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

RDA Consulting Architects (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09363947 . The registered office is 17 & 18 Evegate Park Barn Evegate, Ashford, Kent, TN25 6SX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of

net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less

accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful

life and is amortised on a systematic basis over its expected life, which is three years.

For the purposes of impairment testing, goodwill is allocated to the cash-generating units expected to benefit

from the acquisition. Cash-generating units to which goodwill has been allocated are tested for impairment at

least annually, or more frequently when there is an indication that the unit may be impaired. If the recoverable

amount of the cash-generating unit is less than the carrying amount of the unit, the impairment loss is

allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets

of the unit pro-rata on the basis of the carrying amount of each asset in the unit.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20%-Reducing balance method
Computer Equipment	20%-Straight line method

The gain or loss arising on the disposal of an asset is determined as the difference between the sale

proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

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RDA Consulting Architects (Kent) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 5)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	110,979

As at 31 March 2026	110,979

Amortisation
As at 1 April 2025	110,979

As at 31 March 2026	110,979

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

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RDA Consulting Architects (Kent) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	990	41,461	42,451

As at 31 March 2026	990	41,461	42,451

Depreciation
As at 1 April 2025	857	38,750	39,607
Provided during the period	27	1,247	1,274

As at 31 March 2026	884	39,997	40,881

Net Book Value
As at 31 March 2026	106	1,464	1,570

As at 1 April 2025	133	2,711	2,844

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	48,638	45,341
Other debtors	10,289	10,149

	58,927	55,490

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	18	187
Bank loans and overdrafts	1,588	6,389
Other creditors	4,746	3,920
Taxation and social security	33,307	55,100

	39,659	65,596

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	1,458

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	60	60

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