Registration number: 04106308

Real Estate Consultancy Services Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Financial Statements	4 to 6

Real Estate Consultancy Services Limited

Company Information

Directors

G J Jackson A C Robinson H S Bigmore P D Jackson T Robinson C D Goulden

Registered office

2nd Floor 2-4 Court Yard Eltham London SE9 5PZ

Accountants

Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

Real Estate Consultancy Services Limited

Statement of Financial Position as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,431	2,235
Current assets
Debtors	5	117,097	108,523
Cash at bank and in hand		898,007	834,101
		1,015,104	942,624
Creditors: Amounts falling due within one year	6	(544,850)	(394,656)
Net current assets		470,254	547,968
Total assets less current liabilities		471,685	550,203
Provisions for liabilities		(358)	(745)
Net assets		471,327	549,458
Capital and reserves
Called up share capital		2	2
Retained earnings		471,325	549,456
Shareholders' funds		471,327	549,458

Real Estate Consultancy Services Limited

Statement of Financial Position as at 31 December 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors of Real Estate Consultancy Services Limited have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:
 

.........................................

P D Jackson

Director

Company registration number: 04106308

Real Estate Consultancy Services Limited

Notes to the Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
2-4 Court Yard
Eltham
London
SE9 5PZ

The principal activity of the company is that of the provision of consultancy services.

2	Accounting policies

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company made a profit for the year and had net assets at 31 December 2025 amounting to £471,327 including cash at bank of £898,007.

The directors remain confident of the company's ability to remain in operational existence for the foreseeable future and, having made sufficient enquiries, believe it is appropriate to prepare the financial statements on the going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, rebates and discounts.

The company recognises revenue from consultancy services evenly over the period to which the services relate.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Real Estate Consultancy Services Limited

Notes to the Financial Statements for the Year Ended 31 December 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture, fittings and equipment	25% reducing balance

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company during the year, was 2 (2024 - 2).

Real Estate Consultancy Services Limited

Notes to the Financial Statements for the Year Ended 31 December 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 January 2025	27,029	27,029
Disposals	(5,130)	(5,130)
At 31 December 2025	21,899	21,899
Depreciation
At 1 January 2025	24,794	24,794
Charge for the year	477	477
Eliminated on disposal	(4,803)	(4,803)
At 31 December 2025	20,468	20,468
Carrying amount
At 31 December 2025	1,431	1,431
At 31 December 2024	2,235	2,235

5

Debtors

	2025 £	2024 £
Trade debtors	100,702	91,845
Other debtors	16,395	16,678
	117,097	108,523

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Trade creditors	14,930	11,025
Taxation and social security	237,216	188,170
Accruals and deferred income	17,000	27,200
Other creditors	275,704	168,261
	544,850	394,656