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Registered number: 15555880
RKCS Consulting Ltd
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15555880
31 March 2026 31 March 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
Cash at bank and in hand 709 -
709 1
Creditors: Amounts Falling Due Within One Year 5 (1,039 ) -
NET CURRENT ASSETS (LIABILITIES) (330 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (330 ) 1
NET (LIABILITIES)/ASSETS (330 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (331 ) -
SHAREHOLDERS' FUNDS (330) 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss RACHEL STOTHARD
Director
29/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RKCS Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15555880 . The registered office is 27 The High Road, South Shields, NE34 6QB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
31 March 2026 31 March 2025
£ £
Due within one year
Other debtors - 1
5. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 March 2025
£ £
Other creditors 1,039 -
6. Share Capital
31 March 2026 31 March 2025
£ £
Allotted, Called up and fully paid 1 1
7. 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
£ £ £ £ £
Miss RACHEL STOTHARD 1 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2