R J Wall, Consultancy And Interim Management Limited

Registered number: 11264567

	2026	2025
	£	£
Fixed assets	3,065	1,789

Current assets	17,547	28,028
Prepayments and accrued income	110	-
Creditors: Amounts Falling Due Within One Year	(19,604 )	(28,080 )

NET CURRENT LIABILITIES	(1,947 )	(52 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,118	1,737

Accruals and deferred income	(960 )	(920 )

NET ASSETS	158	817

CAPITAL AND RESERVES	158	817

Notes

1. General Information

R J Wall, Consultancy And Interim Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11264567 . The registered office is 70 Hayes Hill, Bromley, Kent, BR2 7HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Richard Wall	7,000	8,850	7,000	-	8,850

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Ms Gillian Reynolds	20,800	22,500
Mr Richard Wall	31,200	33,750

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Wall

Director

18/08/2026