REGISTERED NUMBER: 11105198 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

RSVCONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Ms S Vazhure

T Vazhure

REGISTERED OFFICE:

MANSION HOUSE

MANCHESTER ROAD

ALTRINCHAM

Cheshire

WA14 4RW

REGISTERED NUMBER:

11105198 (England and Wales)

FIXED ASSETS

303

606

CURRENT ASSETS

101,131

136,860

CREDITORS

Amounts falling due within one year

(47,891

)

(59,097

)

NET CURRENT ASSETS

53,240

77,763

TOTAL ASSETS LESS CURRENT LIABILITIES

53,543

78,369

CAPITAL AND RESERVES

53,543

78,369

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

Ms S Vazhure

Balance outstanding at start of year

108,995

-

Amounts advanced

-

108,995

Amounts repaid

(73,973

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

35,022

108,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by:

Ms S Vazhure - Director