R J P Consulting (Yorkshire) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08178455 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2024 TO 28 FEBRUARY 2026

FOR

R J P CONSULTING (YORKSHIRE) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R J Parker

REGISTERED OFFICE:

39 Kirkby Road

Hemsworth

Pontefract

West Yorkshire

WF9 4BA

REGISTERED NUMBER:

08178455 (England and Wales)

ACCOUNTANTS:

K L King Accountants

Chartered Accountants

39 Kirkby Road

Hemsworth

Pontefract

West Yorkshire

WF9 4BA

CURRENT ASSETS

Debtors

2,397

13,929

Cash at bank

505

402

2,902

14,331

CREDITORS

Amounts falling due within one year

7,074

10,661

NET CURRENT (LIABILITIES)/ASSETS

(4,172

)

3,670

TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,172

)

3,670

CREDITORS

Amounts falling due after more than one
year

2,066

8,935

NET LIABILITIES

(6,238

)

(5,265

)

CAPITAL AND RESERVES

Called up share capital

4

100

Retained earnings

(6,338

)

(5,365

)

SHAREHOLDERS' FUNDS

(6,238

)

(5,265

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 February 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 26 May 2026 and were signed by:

R J Parker - Director

1.	STATUTORY INFORMATION

R J P Consulting (Yorkshire) 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.

Taxation

Taxation for the period 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 period 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

31.8.24

value:

£

100

Ordinary

£1

100

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2026 and the year ended 31 August 2024:

28.2.26

31.8.24

£

R J Parker

Balance outstanding at start of period

7,375

9,740

Amounts advanced

575

208

Amounts repaid

(8,143

)

(2,573

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(193

)

7,375

During the period, the director paid interest of £132 (2024: £208) to the company in relation to his loan account. The loan was repaid in January 2026.