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Company Registration No. 11020950 (England and Wales)
R&ST Consulting Ltd Unaudited accounts for the year ended 31 October 2025
R&ST Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&ST Consulting Ltd Company Information for the year ended 31 October 2025
Director
Rick Taylor
Company Number
11020950 (England and Wales)
Registered Office
10 Tawny Avenue Upminster Essex RM14 2EN
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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R&ST Consulting Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,963 
39,929 
Current assets
Debtors
5
- 
22,401 
Cash at bank and in hand
75,140 
30,125 
75,140 
52,526 
Creditors: amounts falling due within one year
6
(15,761)
(14,836)
Net current assets
59,379 
37,690 
Total assets less current liabilities
91,342 
77,619 
Creditors: amounts falling due after more than one year
7
(16,359)
(27,906)
Net assets
74,983 
49,713 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,982 
49,712 
Shareholders' funds
74,983 
49,713 
For the year ending 31 October 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 27 July 2026 and were signed on its behalf by
Rick Taylor Director Company Registration No. 11020950
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R&ST Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
R&ST Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11020950. The registered office is 10 Tawny Avenue, Upminster, Essex, RM14 2EN.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
56,190 
1,345 
57,535 
At 31 October 2025
56,190 
1,345 
57,535 
Depreciation
At 1 November 2024
17,232 
374 
17,606 
Charge for the year
7,791 
175 
7,966 
At 31 October 2025
25,023 
549 
25,572 
Net book value
At 31 October 2025
31,167 
796 
31,963 
At 31 October 2024
38,958 
971 
39,929 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
22,401 
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R&ST Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,834 
- 
Trade creditors
725 
700 
Taxes and social security
7,585 
13,212 
Loans from directors
1,617 
924 
15,761 
14,836 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,359 
27,906 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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