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Company Registration No. 13076097 (England and Wales)
The R&D Community Ltd Unaudited accounts for the year ended 31 December 2025
The R&D Community Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The R&D Community Ltd Company Information for the year ended 31 December 2025
Director
Richard Edwards
Company Number
13076097 (England and Wales)
Registered Office
20-22 Wenlock Road London England N1 7GU
Accountants
FP Business Services Ltd Atrium Business Centre North Caldeen Road Coatbridge ML5 4EF
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The R&D Community Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(361)
778 
Current assets
Debtors
5
18,624 
18,867 
Cash at bank and in hand
30,178 
31,633 
48,802 
50,500 
Creditors: amounts falling due within one year
6
(35,322)
(38,234)
Net current assets
13,480 
12,266 
Total assets less current liabilities
13,119 
13,044 
Creditors: amounts falling due after more than one year
7
(421)
(1,140)
Net assets
12,698 
11,904 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,598 
11,804 
Shareholders' funds
12,698 
11,904 
For the year ending 31 December 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 28 July 2027 and were signed on its behalf by
Richard Edwards Director Company Registration No. 13076097
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The R&D Community Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
The R&D Community Ltd is a private company, limited by shares, registered in England and Wales, registration number 13076097. The registered office is 20-22 , Wenlock Road, London, England, N1 7GU.
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
2,676 
2,539 
5,215 
At 31 December 2025
2,676 
2,539 
5,215 
Depreciation
At 1 January 2025
2,502 
1,935 
4,437 
Charge for the year
535 
604 
1,139 
At 31 December 2025
3,037 
2,539 
5,576 
Net book value
At 31 December 2025
(361)
- 
(361)
At 31 December 2024
174 
604 
778 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,684 
17,398 
Accrued income and prepayments
670 
199 
Other debtors
1,270 
1,270 
18,624 
18,867 
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The R&D Community Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,198 
17,193 
Trade creditors
9 
6 
Taxes and social security
8,754 
10,145 
Other creditors
1,361 
(485)
Loans from directors
9,000 
11,278 
Accruals
- 
97 
35,322 
38,234 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
421 
- 
Accruals
- 
1,140 
421 
1,140 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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