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Company Registration No. 11978349 (England and Wales)
RR CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2026
RR CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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RR CONSULTANCY LTD Company Information for the year ended 31 May 2026
Director
Dr Rohit Rambani
Company Number
11978349 (England and Wales)
Registered Office
Manor House Chapel Lane Sibsey Boston Lincolnshire PE22 0SN England
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RR CONSULTANCY LTD for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RR CONSULTANCY LTD for the year ended 31 May 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Reliance Tax Advisers Chartered Certified Accountants 20B Market Place Grantham Lincolnshire NG31 6LP 14 June 2026
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RR CONSULTANCY LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
65,129 
6,344 
Investments
5
52 
30,289 
65,181 
36,633 
Current assets
Debtors
6
288,499 
288,147 
Cash at bank and in hand
1,190,698 
1,099,707 
1,479,197 
1,387,854 
Creditors: amounts falling due within one year
7
(107,173)
(198,365)
Net current assets
1,372,024 
1,189,489 
Net assets
1,437,205 
1,226,122 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
1,437,185 
1,226,102 
Shareholders' funds
1,437,205 
1,226,122 
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2026 and were signed on its behalf by
Dr Rohit Rambani Director Company Registration No. 11978349
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RR CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
RR CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11978349. The registered office is Manor House, Chapel Lane, Sibsey, Boston, Lincolnshire, PE22 0SN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
Investments
Investments in shares are included at fair value.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
- 
26,524 
26,524 
Additions
86,838 
- 
86,838 
At 31 May 2026
86,838 
26,524 
113,362 
Depreciation
At 1 June 2025
- 
20,180 
20,180 
Charge for the year
21,710 
6,343 
28,053 
At 31 May 2026
21,710 
26,523 
48,233 
Net book value
At 31 May 2026
65,128 
1 
65,129 
At 31 May 2025
- 
6,344 
6,344 
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RR CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2026
5
Investments
Other investments 
£ 
Valuation at 1 June 2025
30,289 
Disposals
(30,237)
Valuation at 31 May 2026
52 
The investments are shown at their original costs adjusted for changes in their valuation as at accounting date. The company had a loss of £30,237 on its investments as these reduced to just £52 (2025: £30,289)
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
288,499 
288,147 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
61,013 
76,569 
Loans from directors
44,660 
120,796 
Accruals
1,500 
1,000 
107,173 
198,365 
8
Transactions with related parties
The company advanced a loan of £288,497 to its associated company , RR Investments Limited, owned by Dr R Rambani (Director of RR Consultancy Limited) to buy an investment property in the year ended 31 May 2023.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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