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Company Registration No. 14728275 (England and Wales)
RTP Consulting Ltd Unaudited accounts for the year ended 31 March 2026
RTP Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RTP Consulting Ltd Company Information for the year ended 31 March 2026
Director
Rebecca Tyson-Page
Company Number
14728275 (England and Wales)
Registered Office
5 Brayford Square London London E1 0SG England
Accountants
Sheehan Bookkeeping & Accountancy 29 The Coppice Impington Cambridge Cambridgeshire CB24 9PP
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RTP Consulting Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,100
1,348
Current assets
Debtors
5
-
6,961
Cash at bank and in hand
24,392
28,073
24,392
35,034
Creditors: amounts falling due within one year
6
(15,253)
(12,871)
Net current assets
9,139
22,163
Net assets
10,239
23,511
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,238
23,510
Shareholders' funds
10,239
23,511
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 her 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 18 April 2026 and were signed on its behalf by
Rebecca Tyson-Page Director Company Registration No. 14728275
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RTP Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RTP Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14728275. The registered office is 5 Brayford Square, London, London, E1 0SG, 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
800
1,199
1,999
Additions
120
-
120
At 31 March 2026
920
1,199
2,119
Depreciation
At 1 April 2025
351
300
651
Charge for the year
143
225
368
At 31 March 2026
494
525
1,019
Net book value
At 31 March 2026
426
674
1,100
At 31 March 2025
449
899
1,348
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
6,961
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RTP Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
14,845
12,446
Loans from directors
(17)
-
Accruals
425
425
15,253
12,871
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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