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# R&A CONSULTING AND BROKERAGE SERVICES LTD

## Company Registration Number:
NI696693 (Northern Ireland)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# R&A CONSULTING AND BROKERAGE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2026

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 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Principal activities of the company

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

Additional information

The profit after Corporation Tax for the period was GBP 59,297.05. No dividends were paid or proposed for the period.

Directors

The director shown below has held office during the whole of the period from
1 May 2025 to 30 April 2026

Gary Anthony 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
3 July 2026

And signed on behalf of the board by:
Name: Gary Anthony Leckey
Status: Director

# R&A CONSULTING AND BROKERAGE SERVICES LTD

## Profit And Loss Account

for the Period Ended 30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 100,497 | 83,652
Cost of sales: | 0 | 0
Gross profit(or loss): | 100,497 | 83,652
Distribution costs: | 0 | 0
Administrative expenses: | ( 24,923 ) | ( 16,307 )
Other operating income: | 0 | 0
Operating profit(or loss): | 75,574 | 67,345
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 75,574 | 67,345
Tax: | ( 16,277 ) | ( 14,096 )
Profit(or loss) for the financial year: | 59,297 | 53,249

# R&A CONSULTING AND BROKERAGE SERVICES LTD

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 75,574 | 67,345
Investments: |  | 0 | 0
Total current assets: |  | 75,574 | 67,345
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 16,277 ) | ( 14,096 )
Net current assets (liabilities): |  | 59,297 | 53,249
Total assets less current liabilities: |  | 59,297 | 53,249
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 59,297 | 53,249
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 59,296 | 53,248
Total Shareholders' funds: |  | 59,297 | 53,249

The notes form part of these financial statements

# R&A CONSULTING AND BROKERAGE SERVICES LTD

## Balance sheet statements

For the year ending 30 April 2026 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 3 July 2026
and signed on behalf of the board by:

Name: Gary Anthony 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 2026

- ## 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

# R&A CONSULTING AND BROKERAGE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  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 2026

## 3. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 16,277 | 14,096
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 16,277 | 14,096