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Company Registration No. 15107567 (England and Wales)
RD QS Consultancy Ltd Unaudited accounts for the year ended 31 March 2026
RD QS 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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RD QS Consultancy Ltd Company Information for the year ended 31 March 2026
Director
Robert Duberley
Company Number
15107567 (England and Wales)
Registered Office
181 Chichester Road Bognor Regis West Sussex PO21 5AF England
Accountants
Horn & Co. Accountants Limited 6 Weyhill Close Portchester Fareham Hampshire PO16 8EL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RD QS Consultancy Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RD QS Consultancy Ltd for the year ended 31 March 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.
Horn & Co. Accountants Limited Chartered Certified Accountants 6 Weyhill Close Portchester Fareham Hampshire PO16 8EL 30 June 2026
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RD QS Consultancy Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
30,688
40,515
Current assets
Debtors
12,583
12,759
Cash at bank and in hand
14,412
3,645
26,995
16,404
Creditors: amounts falling due within one year
(18,420)
(6,298)
Net current assets
8,575
10,106
Total assets less current liabilities
39,263
50,621
Creditors: amounts falling due after more than one year
(30,649)
(33,285)
Provisions for liabilities
Deferred tax
(8,132)
(10,736)
Net assets
482
6,600
Capital and reserves
Called up share capital
1
1
Profit and loss account
481
6,599
Shareholders' funds
482
6,600
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 June 2026 and were signed on its behalf by
Robert Duberley Director Company Registration No. 15107567
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RD QS Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RD QS Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15107567. The registered office is 181 Chichester Road, Bognor Regis, West Sussex, PO21 5AF, England.
2
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
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement. 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 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 year 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 contracts
Assets held under hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding hire purchase obligation is treated in the balance sheet as a liability. The interest element of payments is charged to the profit and loss account over the period of the agreement at a constant proportion of the outstanding balance of capital repayments.
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% reducing balance
Computer equipment
25% straight line
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RD QS Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
3
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
41,622
Additions
1,463
At 31 March 2026
43,085
Depreciation
At 1 April 2025
1,107
Charge for the year
11,290
At 31 March 2026
12,397
Net book value
At 31 March 2026
30,688
At 31 March 2025
40,515
4
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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