RRT CONSULTING LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14207984

		31 March 2026		31 July 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		598		898

			598		898
CURRENT ASSETS
Debtors	5	14,084		8,049
Cash at bank and in hand		14,506		11,895

		28,590		19,944
Creditors: Amounts Falling Due Within One Year	6	(95,715 )		(30,901 )

NET CURRENT ASSETS (LIABILITIES)			(67,125 )		(10,957 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(66,527 )		(10,059 )

NET LIABILITIES			(66,527 )		(10,059 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(66,529 )		(10,061 )

SHAREHOLDERS' FUNDS			(66,527)		(10,059)

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RRT CONSULTING LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the period 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ryan Thomson

Director

28/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RRT CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14207984 . The registered office is Office 7 35-37 Ludgate Hill, London, , EC4M 7JN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2025	1,347

As at 31 March 2026	1,347

Depreciation
As at 1 August 2025	449
Provided during the period	300

As at 31 March 2026	749

Net Book Value
As at 31 March 2026	598

As at 1 August 2025	898

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RRT CONSULTING LIMITED

Notes to the Financial Statements (continued)

For the Period 1 August 2025 to 31 March 2026

5. Debtors

	31 March 2026	31 July 2025
	£	£
Due within one year
Trade debtors	14,084	8,049

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 July 2025
	£	£
Trade creditors	311	175
Other creditors	87,106	23,744
Taxation and social security	8,298	6,982

	95,715	30,901

7. Share Capital

	31 March 2026	31 July 2025
	£	£
Allotted, Called up and fully paid	2	2

8. Dividends

	31 March 2026	31 July 2025
	£	£
On equity shares:
Final dividend paid	-	20,683

9. Related Party Transactions

RRT International L.L.C-FZ is a company incorporated in Dubai, United Arab Emirates. RRT International L.L.C-FZ and RRT Consulting Limited are related parties by virtue of being under the common control of a common ultimate beneficial owner.

During the year, RRT International L.L.C-FZ provided accounting delivery and practice support services to the company. The total charge for these services was £137,877 (2025: £51,210).

At the reporting date, £73,770 was due to RRT International L.L.C-FZ (2025: £20,867). The balance is unsecured, interest-free, has no fixed repayment date and is repayable on demand. Settlement is expected to be made in cash. No guarantees have been given or received in connection with the balance.

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