Company Registration No. 09111390 (England and Wales)
Consortio RG Ltd
Unaudited accounts
for the year ended 31 December 2025
Consortio RG Ltd
Unaudited accounts
Contents
Consortio RG Ltd
Company Information
for the year ended 31 December 2025
Directors
S Dunman
C D E Watson
Company Number
09111390 (England and Wales)
Registered Office
4th Floor Enterprise House
Ocean Village
Southampton
SO14 3XB
Accountants
SWP Chartered Accountants
Unit 4 Basepoint
Andersons Road
Southampton
SO14 5FE
Consortio RG Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
747,146
661,175
Creditors: amounts falling due within one year
(261,882)
(108,932)
Net current assets
699,747
683,287
Net assets
699,747
696,398
Called up share capital
100
100
Profit and loss account
699,647
696,298
Shareholders' funds
699,747
696,398
For the year ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
S Dunman
Director
Company Registration No. 09111390
Consortio RG Ltd
Notes to the Accounts
for the year ended 31 December 2025
Consortio RG Ltd is a private company, limited by shares, registered in England and Wales, registration number 09111390. The registered office is 4th Floor Enterprise House, Ocean Village, Southampton, SO14 3XB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 3 years
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
39,333
Charge for the year
13,111
At 31 December 2025
39,333
At 31 December 2024
13,111
Consortio RG Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
208,483
131,044
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,151
61,025
Other creditors
31,208
34,970
Loans from directors
250
3,122
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 11 (2024: 12).