REGISTERED NUMBER: 16307174 (England and Wales)

Unaudited Financial Statements

for the Period 11 March 2025 to 31 March 2026

for

Redshaw Consultancy Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

S Redshaw

REGISTERED OFFICE:

School House

Church Road

Tilston

Cheshire

SY14 7HB

REGISTERED NUMBER:

16307174 (England and Wales)

FIXED ASSETS

Tangible assets

5

17,835

CURRENT ASSETS

Debtors: amounts falling due within one year

6

10,420

Cash at bank

2,880

13,300

CREDITORS

Amounts falling due within one year

7

(21,022

)

NET CURRENT LIABILITIES

(7,722

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,113

CAPITAL AND RESERVES

Called up share capital

10

Retained earnings

10,103

10,113

10,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

S Redshaw - Director

1.	STATUTORY INFORMATION

Redshaw Consultancy Limited ('The Company') is primarily engaged in management consultancy

The company is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is School House, Church Road, Tilston, Cheshire, SY14 7HB. The registered number can be found on the Company Information page.

The functional and presentational currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The principle accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation

The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern

No other material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the director.

On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.

Revenue recognition

Revenue (described as turnover) is measured at the fair value of the consideration received and represents amounts receivable for goods supplied and services rendered, stated net of discounts and Value Added Tax.

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

Additions

21,930

388

22,318

At 31 March 2026

21,930

388

22,318

DEPRECIATION

Charge for period

4,386

97

4,483

At 31 March 2026

4,386

97

4,483

NET BOOK VALUE

At 31 March 2026

17,544

291

17,835

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

5,313

Prepayments and accrued income

5,107

10,420

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

3,219

Social security and other taxes

1,136

Directors' current accounts

15,167

Accrued expenses

1,500

21,022