Reseau Consulting Limited

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

Registered number: 15698649

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		9,431

			9,431
CURRENT ASSETS
Debtors	5	1,440

		1,440
NET CURRENT ASSETS (LIABILITIES)			1,440

TOTAL ASSETS LESS CURRENT LIABILITIES			10,871

NET ASSETS			10,871

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			10,771

SHAREHOLDERS' FUNDS			10,871

For the year ending 31 May 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 Steven Ramage

Director

26/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Reseau Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number 15698649 . The registered office is The Incuhive Space Hursley Park Road, Hursley, Winchester, SO21 2JN.

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Motor Vehicles	33% Reducing Balance
Fixtures & Fittings	33% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 June 2025	7,500	2,016	9,516
Additions	10,950	-	10,950
Disposals	(4,000 )	-	(4,000 )

As at 31 May 2026	14,450	2,016	16,466

Depreciation
As at 1 June 2025	1,725	665	2,390
Provided during the period	4,199	446	4,645

As at 31 May 2026	5,924	1,111	7,035

Net Book Value
As at 31 May 2026	8,526	905	9,431

As at 1 June 2025	5,775	1,351	7,126

Page 2

Page 3

Reseau Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Debtors

	2026
	£
Due within one year
Other debtors	1,440

6. Share Capital

	2026
	£
Allotted, Called up and fully paid	100

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