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Registered Number: 14437197


 

 

 

RJH SECURITY CONSULTANCY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

RJH Security Consultancy Ltd
Contents Page
For the year ended 31 October 2025
Director Robert John Hanratty
Registered Number 14437197
Registered Office 220 Well Hall Road
London
SE9 6ST
Accountants Cocke, Vellacott & Hill
Chartered Accountants
Unit 28 City Business Centre
Lower Road
LONDON
SE16 2XB
Bankers Barclays
1 Churchill Place
London
E14 5HP
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Director's report and financial statements
The director presents his report and unaudited accounts for the year to 31 October 2025.
Principal activities
The principal activity of the company during the financial year was of security consultancy.
Audit exemption
RJH Security Consultancy Ltd has taken advantage of the exemption under Section 477 of the Companies Act 2006 and these financial statements are therefore unaudited.
Director
The director who served the company throughout the year was as follows:
Robert John Hanratty
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Small company regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime with Part 15 of the Companies Act 2006.

On behalf of the board.


----------------------------------
Robert John Hanratty
Director

Date approved: 20 July 2026
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 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 202    359 
202    359 
Current assets      
Debtors 4 6,029    11,961 
Cash at bank and in hand 28,659    15,463 
34,688    27,424 
Creditors: amount falling due within one year 5 (13,589)   (9,206)
Net current assets 21,099    18,218 
 
Total assets less current liabilities 21,301    18,577 
Net assets 21,301    18,577 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 21,300    18,576 
Shareholders' funds 21,301    18,577 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 20 July 2026 and were signed by:


-------------------------------
Robert John Hanratty
Director
3
General Information
RJH Security Consultancy Ltd is a private company, limited by shares, registered in [company_registered_in England and Wales], registration number 14437197, registration address 220 Well Hall Road, London, SE9 6ST.
The presentation currency is £ sterling.
These financial statements are for the year ended  31 October 2025. (corresponding period year ended to 31 October 2024). 
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for services rendered by the company,
Taxation
Taxation represents the sum of tax currently payable and deferred tax.
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past years and it is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Pensions
The company operates a defined contribution scheme for its employees and the pension charge represents the amounts payable by the company to the fund in respect of the year. 
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2024 630    630 
Additions -    - 
Disposals -    - 
At 31 October 2025 630    630 
Depreciation
At 01 November 2024 271    271 
Charge for year 157    157 
On disposals -    - 
At 31 October 2025 428    428 
Net book values
Closing balance as at 31 October 2025 202    202 
Opening balance as at 01 November 2024 359    359 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Prepayments & Accrued Income 5,876    11,501 
PAYE & Social Security 153    460 
6,029    11,961 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 12,298    7,941 
Accrued Expenses 657    631 
Pensions control account 37    37 
Directors' Current Accounts 597    597 
13,589    9,206 

6.

Pension commitments

The company operates a defined contribution pension scheme for the employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of 37 (2024 - £37) were due to the fund. They are included in the creditors note above. 
4