R&A CONSULTING AND BROKERAGE SERVICES LTD

Company Registration Number:
NI696693 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

R&A CONSULTING AND BROKERAGE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

R&A CONSULTING AND BROKERAGE SERVICES LTD

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The principal activity of the company during the period was consulting and brokerage services.

Additional information

Results for the period: profit after Corporation Tax was GBP 53,248.65. Dividends: no dividends were declared or paid during the period.



Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

gary leckey


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 July 2026

And signed on behalf of the board by:
Name: gary leckey
Status: Director

R&A CONSULTING AND BROKERAGE SERVICES LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 83,652 270
Gross profit(or loss): 83,652 270
Administrative expenses: ( 16,307 ) ( 622 )
Operating profit(or loss): 67,345 (352)
Profit(or loss) before tax: 67,345 (352)
Tax: ( 14,096 ) 0
Profit(or loss) for the financial year: 53,249 (352)

R&A CONSULTING AND BROKERAGE SERVICES LTD

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 0 1,000
Total fixed assets: 0 1,000
Current assets
Cash at bank and in hand: 67,345
Total current assets: 67,345
Prepayments and accrued income: 620
Creditors: amounts falling due within one year: 4 ( 14,096 ) ( 620 )
Net current assets (liabilities): 53,249 0
Total assets less current liabilities: 53,249 1,000
Creditors: amounts falling due after more than one year: 5 ( 600 )
Accruals and deferred income: ( 620 )
Total net assets (liabilities): 53,249 (220)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 53,248 (221 )
Total Shareholders' funds: 53,249 (220)

The notes form part of these financial statements

R&A CONSULTING AND BROKERAGE SERVICES LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: gary leckey
Status: Director

The notes form part of these financial statements

R&A CONSULTING AND BROKERAGE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for consulting, brokerage and related services, recognised when the services are provided. It excludes director loan, transfer and other balance sheet control movements.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Depreciation is charged to write off cost over the assets expected useful economic lives.

R&A CONSULTING AND BROKERAGE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

R&A CONSULTING AND BROKERAGE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2024 1,000 1,000
Additions
Disposals ( 1,000 ) ( 1,000 )
Revaluations
Transfers
At 30 April 2025 0 0
Depreciation
At 1 May 2024
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 0 0
At 30 April 2024 1,000 1,000

Prior year tangible fixed assets were presented as an aggregate amount in the filed accounts. No tangible fixed assets are carried at 30 April 2025.

R&A CONSULTING AND BROKERAGE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 14,096
Accruals and deferred income 620
Total 14,096 620

R&A CONSULTING AND BROKERAGE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due after more than one year note

  2024
  £
Other creditors 600
Total   600