Company Registration No. 05374255 (England and Wales)
The Results Driven Group Limited
Unaudited accounts
for the year ended 30 April 2026
The Results Driven Group Limited
Unaudited accounts
Contents
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
The Results Driven Group Limited
for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Results Driven Group Limited for the year ended
30 April 2026 as set out on pages
4 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of The Results Driven Group Limited, as a body, in accordance with the terms of our engagement letter dated 13 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of The Results Driven Group Limited and state those matters that we have agreed to state to the Board of Directors of The Results Driven Group Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Results Driven Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Results Driven Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Results Driven Group Limited. You consider that The Results Driven Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Results Driven Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dove Accountants Limited
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
31 July 2026
The Results Driven Group Limited
Statement of financial position
as at 30 April 2026
Investment property
1,800,000
1,800,000
Cash at bank and in hand
453,395
500,692
Creditors: amounts falling due within one year
(158,058)
(125,015)
Net current assets
441,630
493,696
Total assets less current liabilities
2,241,630
2,293,696
Provisions for liabilities
Deferred tax
(192,797)
(192,797)
Net assets
2,048,833
2,100,899
Called up share capital
100
100
Revaluation reserve
624,662
624,662
Profit and loss account
1,424,071
1,476,137
Shareholders' funds
2,048,833
2,100,899
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Christopher Paul Goodwin
Director
Company Registration No. 05374255
The Results Driven Group Limited
Notes to the Accounts
for the year ended 30 April 2026
The Results Driven Group Limited is a private company, limited by shares, registered in England and Wales, registration number 05374255. The registered office is The Gables, 35 Station Road, Keswick, Cumbria, CA12 4NB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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
10% straight line basis
Other tangible fixed assets
25% straight line basis
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The Results Driven Group Limited
Notes to the Accounts
for the year ended 30 April 2026
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 May 2025
1,800,000
At 30 April 2026
1,800,000
The investment properties have been valued annually at open market value by the director C P Goodwin.
Amounts falling due within one year
Trade debtors
109,680
77,345
Other debtors
36,613
40,674
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,812
2,396
Taxes and social security
24,294
12,418
Other creditors
129,952
110,201
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).