1 March 2025 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP112266242025-03-012026-02-28112266242026-02-28112266242025-02-2811226624core:WithinOneYear2026-02-2811226624core:WithinOneYear2025-02-2811226624bus:RegisteredOffice2025-03-012026-02-28112266242024-03-012025-02-2811226624bus:Director12025-03-012026-02-281122662412025-03-012026-02-2811226624countries:EnglandWales2025-03-012026-02-2811226624bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2811226624bus:PrivateLimitedCompanyLtd2025-03-012026-02-2811226624bus:Micro-entities2025-03-012026-02-2811226624bus:FullAccounts2025-03-012026-02-28
Company registration number:
11226624
R2 Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2026
R2 Consulting Ltd
Statement of Financial Position
28 February 2026
20262025
££
Fixed assets
17,897
 
26,977
 
   
Current assets
49,401
 
73,776
 
Prepayments and accrued income
170
 
372
 
Creditors: amounts falling due within one year
(4,241
 )
(7,154
 )
Net current assets
45,330
 
66,994
 
Total assets less current liabilities
63,227
 
93,971
 
Accruals and deferred income
(285
 )
(285
 )
Net assets
62,942
 
93,686
 
   
Capital and reserves
62,942
 
93,686
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Pendoric Downton Road
,
Downton Road
,
Salisbury
,
SP2 8AR
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principle activity of the company in the year under review was management consultancy.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Director's advances, credit and guarantees

The company owed £262 (2025 - £1,233) to its director as at 28th February 2026.
For the year ending
28 February 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 June 2026
, and are signed on behalf of the board by:
R Drag
Director
Company registration number:
11226624