REGISTERED NUMBER: 08028846 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

Ridgeway Consulting (SW) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J M Critchley

REGISTERED OFFICE:

Moore

6th Floor

Whitefriars, Lewins Mead,

Bristol

BS1 2NT

REGISTERED NUMBER:

08028846 (England and Wales)

FIXED ASSETS

Tangible assets

4

25,025

38,427

CURRENT ASSETS

Debtors

5

47,473

19,022

Cash at bank

69,121

17,101

116,594

36,123

CREDITORS

Amounts falling due within one year

6

50,320

29,895

NET CURRENT ASSETS

66,274

6,228

TOTAL ASSETS LESS CURRENT LIABILITIES

91,299

44,655

PROVISIONS FOR LIABILITIES

7

6,256

8,574

NET ASSETS

85,043

36,081

CAPITAL AND RESERVES

Called up share capital

8

10

10

Retained earnings

9

85,033

36,071

SHAREHOLDERS' FUNDS

85,043

36,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2026 and were signed by:

J M Critchley - Director

1.	STATUTORY INFORMATION

Ridgeway Consulting (SW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

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.

Plant and machinery

-

25% on straight line basis

Fixtures and fittings

-

33% on straight line basis

Motor vehicles

-

25% on straight line basis

Equipment

-

33% on straight line basis

Taxation

Taxation for the year 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Equipment

Totals

£

£

£

£

£

COST

At 1 May 2025

and 30 April 2026

1,487

2,861

44,493

17,113

65,954

DEPRECIATION

At 1 May 2025

825

1,036

11,123

14,543

27,527

Charge for year

372

629

11,124

1,277

13,402

At 30 April 2026

1,197

1,665

22,247

15,820

40,929

NET BOOK VALUE

At 30 April 2026

290

1,196

22,246

1,293

25,025

At 30 April 2025

662

1,825

33,370

2,570

38,427

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

40,169

-

Tax

4,520

4,520

VAT

-

12,424

Prepayments and accrued income

2,784

2,078

47,473

19,022

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

37,288

25,549

Social security and other taxes

702

558

VAT

4,379

-

Other creditors

2,400

-

Directors' current accounts

3,039

1,498

Accrued expenses

2,512

2,290

50,320

29,895

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

6,256

8,574

Deferred

tax

£

Balance at 1 May 2025

8,574

Utilised during year

(2,318

)

Balance at 30 April 2026

6,256

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

10

Ordinary shares

£1

10

10

9.

RESERVES

Retained

earnings

£

At 1 May 2025

36,071

Profit for the year

105,603

Dividends

(56,641

)

At 30 April 2026

85,033

10.	RELATED PARTY DISCLOSURES