REGISTERED NUMBER: 13455787 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

R.BIRCH CONSULTANTS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

R J Birch

SECRETARY:

Mrs T Birch

REGISTERED OFFICE:

55 The Drive

Harefield Place

Ickenham

Middlesex

UB10 8AG

REGISTERED NUMBER:

13455787 (England and Wales)

ACCOUNTANTS:

PSP Associates Limited

Chartered Certified Accountants

Global House

1 Ashley Avenue

Epsom

Surrey

KT18 5AD

FIXED ASSETS

Tangible assets

4

23,152

30,986

CURRENT ASSETS

Debtors

5

7,413

3,584

Cash at bank and in hand

41,309

47,956

48,722

51,540

CREDITORS

Amounts falling due within one year

6

15,702

18,817

NET CURRENT ASSETS

33,020

32,723

TOTAL ASSETS LESS CURRENT LIABILITIES

56,172

63,709

CREDITORS

Amounts falling due after more than one year

7

(22,706

)

(27,444

)

PROVISIONS FOR LIABILITIES

(4,399

)

(7,747

)

NET ASSETS

29,067

28,518

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

28,967

28,418

SHAREHOLDERS' FUNDS

29,067

28,518

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

The members have not required the company to obtain an audit of its financial statements for the year 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2026 and were signed by:

R J Birch - Director

1.	STATUTORY INFORMATION

R.Birch Consultants 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.

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

624

48,290

7,804

56,718

Additions

-

-

1,069

1,069

At 31 March 2026

624

48,290

8,873

57,787

DEPRECIATION

At 1 April 2025

312

21,127

4,293

25,732

Charge for year

156

6,791

1,956

8,903

At 31 March 2026

468

27,918

6,249

34,635

NET BOOK VALUE

At 31 March 2026

156

20,372

2,624

23,152

At 31 March 2025

312

27,163

3,511

30,986

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

6,750

3,170

Other debtors

663

414

7,413

3,584

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

4,738

4,738

Taxation and social security

8,427

11,287

Other creditors

2,537

2,792

15,702

18,817

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

22,706

27,444