1 January 2025 false No description of principal activity Taxfiler 2024.6 05658245 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05658245 2024-12-31 05658245 2025-01-01 2025-12-31 05658245 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05658245 business:FilletedAccounts 2025-01-01 2025-12-31 05658245 2025-12-31 05658245 business:Director1 2025-01-01 2025-12-31 05658245 business:CompanySecretary1 2025-01-01 2025-12-31 05658245 business:RegisteredOffice 2025-01-01 2025-12-31 05658245 2024-12-31 05658245 core:WithinOneYear 2025-12-31 05658245 core:WithinOneYear 2024-12-31 05658245 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 05658245 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 05658245 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 05658245 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 05658245 core:PreviouslyStatedAmount 2025-12-31 05658245 core:PreviouslyStatedAmount 2024-12-31 05658245 business:SmallEntities 2025-01-01 2025-12-31 05658245 countries:EnglandWales 2025-01-01 2025-12-31 05658245 core:ComputerEquipment 2025-01-01 2025-12-31 05658245 core:ComputerEquipment 2024-12-31 05658245 core:ComputerEquipment 2025-12-31 05658245 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05658245 (England and Wales)
R N X Consulting Limited Unaudited accounts for the year ended 31 December 2025
R N X Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R N X Consulting Limited Company Information for the year ended 31 December 2025
Director
Thomas Arnold Northwood
Secretary
Andrew Trevor Rydlewsk
Company Number
05658245 (England and Wales)
Registered Office
55, Clarence Road,Wimbledon, London SW19 8QF
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
- 3 -
R N X Consulting Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
417
622
Current assets
Cash at bank and in hand
89,133
108,360
Creditors: amounts falling due within one year
5
(8,228)
(2,013)
Net current assets
80,905
106,347
Net assets
81,322
106,969
Capital and reserves
Called up share capital
3
3
Profit and loss account
81,319
106,966
Shareholders' funds
81,322
106,969
For the year ending 31 December 2025 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 9 July 2026 and were signed on its behalf by
Thomas Arnold Northwood Director Company Registration No. 05658245
- 4 -
R N X Consulting Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
R N X Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05658245. The registered office is 55, Clarence Road,Wimbledon, London, SW19 8QF.
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:
Computer equipment
33% WDV
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
2,245
At 31 December 2025
2,245
Depreciation
At 1 January 2025
1,623
Charge for the year
205
At 31 December 2025
1,828
Net book value
At 31 December 2025
417
At 31 December 2024
622
- 5 -
R N X Consulting Limited Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(149)
(595)
Taxes and social security
1,379
(5,249)
Other creditors
80
52
Loans from directors
6,780
6,982
Accruals
138
823
8,228
2,013
6
Transactions with related parties
The company's controlling party is Thomas Arnold Northwood - 50% ; Andrew Rydlewski - 50% by virtue of their ownership of the issued share capital in the company
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -