Company registration number 03060807 (England and Wales)
R S CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
R S CONSULTANCY LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
R S CONSULTANCY LIMITED
STATEMENT OF FINANCIAL POSITION
- 1 -
2026
2025
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
3,815,000
3,815,000
Current assets
Trade and other receivables
1,499
1,574
Cash and cash equivalents
283,850
363,899
285,349
365,473
Current liabilities
(38,749)
(33,507)
Net current assets
246,600
331,966
Total assets less current liabilities
4,061,600
4,146,966
Non-current liabilities
(104,246)
(251,747)
Provisions for liabilities
(385,051)
(385,051)
Net assets
3,572,303
3,510,168
Equity
Called up share capital
200
200
Retained earnings
3,572,103
3,509,968
Total equity
3,572,303
3,510,168
R S CONSULTANCY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 2 -
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 July 2026
S A Bennett
Director
Company Registration No. 03060807