REGISTERED NUMBER: 10661706 (England and Wales)

Financial Statements for the Period 1 April 2025 to 30 April 2026

for

Rich Consultancy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

E A Rich

Mrs N C Rich

REGISTERED OFFICE:

91 Alwoodley Lane

Leeds

LS17 7PN

REGISTERED NUMBER:

10661706 (England and Wales)

ACCOUNTANTS:

Richard Smedley Limited

Chartered Accountants & Registered Auditors

Richmond House

Lawnswood Business Park

Redvers Close

Leeds

West Yorkshire

LS16 6QY

FIXED ASSETS

Intangible assets

4

3,898

8,505

Tangible assets

5

92,455

40,278

96,353

48,783

CURRENT ASSETS

Debtors

6

27,553

19,211

Cash at bank

64,211

72,242

91,764

91,453

CREDITORS

Amounts falling due within one year

7

87,327

91,104

NET CURRENT ASSETS

4,437

349

TOTAL ASSETS LESS CURRENT LIABILITIES

100,790

49,132

CREDITORS

Amounts falling due after more than one year

8

(56,281

)

(37,799

)

PROVISIONS FOR LIABILITIES

(23,131

)

(10,070

)

NET ASSETS

21,378

1,263

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

21,278

1,163

SHAREHOLDERS' FUNDS

21,378

1,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by:

E A Rich - Director

1.	STATUTORY INFORMATION

Rich Consultancy 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 comprises the value of sales of services provided in the normal course of business. Revenue is recognised when the services have been completed.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise costs are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Financial instruments

Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with charges recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 period was 4 (2025 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2025

and 30 April 2026

42,525

AMORTISATION

At 1 April 2025

34,020

Charge for period

4,607

At 30 April 2026

38,627

NET BOOK VALUE

At 30 April 2026

3,898

At 31 March 2025

8,505

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

870

6,118

82,000

10,868

99,856

Additions

-

-

64,071

1,898

65,969

Disposals

-

-

-

(2,572

)

(2,572

)

At 30 April 2026

870

6,118

146,071

10,194

163,253

DEPRECIATION

At 1 April 2025

425

4,170

47,406

7,577

59,578

Charge for period

96

422

10,704

2,570

13,792

Eliminated on disposal

-

-

-

(2,572

)

(2,572

)

At 30 April 2026

521

4,592

58,110

7,575

70,798

NET BOOK VALUE

At 30 April 2026

349

1,526

87,961

2,619

92,455

At 31 March 2025

445

1,948

34,594

3,291

40,278

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2025

82,000

Additions

64,071

At 30 April 2026

146,071

DEPRECIATION

At 1 April 2025

47,406

Charge for period

10,704

At 30 April 2026

58,110

NET BOOK VALUE

At 30 April 2026

87,961

At 31 March 2025

34,594

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

31.3.25

£

£

Trade debtors

24,399

15,750

Other debtors

3,154

3,461

27,553

19,211

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

31.3.25

£

£

Hire purchase contracts

44,504

12,810

Trade creditors

236

4,167

Taxation and social security

36,056

38,816

Other creditors

6,531

35,311

87,327

91,104

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

31.3.25

£

£

Hire purchase contracts

56,281

37,799

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 April 2026 and the year ended 31 March 2025:

30.4.26

31.3.25

£

£

E A Rich and Mrs N C Rich

Balance outstanding at start of period

-

-

Amounts advanced

4,556

-

Amounts repaid

(4,556

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

-