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Company Registration No. 08302189 (England and Wales)
RIDOUT CONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2025
RIDOUT CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RIDOUT CONSULTANCY LIMITED Company Information for the year ended 30 November 2025
Director
Allan Ridout
Company Number
08302189 (England and Wales)
Registered Office
51 Sycamore Drive Penicuik EH26 0FS ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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RIDOUT CONSULTANCY LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,423 
26,034 
Current assets
Cash at bank and in hand
48,930 
35,076 
Creditors: amounts falling due within one year
5
(18,576)
(7,562)
Net current assets
30,354 
27,514 
Total assets less current liabilities
69,777 
53,548 
Creditors: amounts falling due after more than one year
6
- 
(7,275)
Net assets
69,777 
46,273 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,677 
46,173 
Shareholders' funds
69,777 
46,273 
For the year ending 30 November 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 2 August 2026 and were signed on its behalf by
Allan Ridout Director Company Registration No. 08302189
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RIDOUT CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RIDOUT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08302189. The registered office is 51 Sycamore Drive, Penicuik, EH26 0FS, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
50,772 
Additions
23,245 
At 30 November 2025
74,017 
Depreciation
At 1 December 2024
24,738 
Charge for the year
9,856 
At 30 November 2025
34,594 
Net book value
At 30 November 2025
39,423 
At 30 November 2024
26,034 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,683 
1,611 
Taxes and social security
8,354 
2,426 
Other creditors
2,310 
1,704 
Loans from directors
259 
851 
Accruals
970 
970 
18,576 
7,562 
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RIDOUT CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
7,275 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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