REGISTERED NUMBER: 11218402 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

ricparker consultants limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R J Parker

Mrs J C Parker

REGISTERED OFFICE:

The Mills

Canal Street

Derby

Derbyshire

DE1 2RJ

REGISTERED NUMBER:

11218402 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

4

62,564

42,747

CURRENT ASSETS

Debtors

5

37,781

33,663

Cash at bank

146,823

156,523

184,604

190,186

CREDITORS

Amounts falling due within one year

6

32,295

45,451

NET CURRENT ASSETS

152,309

144,735

TOTAL ASSETS LESS CURRENT LIABILITIES

214,873

187,482

PROVISIONS FOR LIABILITIES

7,630

4,094

NET ASSETS

207,243

183,388

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

207,223

183,368

SHAREHOLDERS' FUNDS

207,243

183,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by:

Mrs J C Parker - Director

1.	STATUTORY INFORMATION

ricparker 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 represents the net sale of services, excluding value added tax. Turnover is recognised in the period to which the services relate.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Office equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all material timing differences.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Office

vehicles

equipment

Totals

£

£

£

COST

At 1 March 2025

52,602

16,168

68,770

Additions

34,457

3,160

37,617

At 28 February 2026

87,059

19,328

106,387

DEPRECIATION

At 1 March 2025

13,150

12,873

26,023

Charge for year

13,452

4,348

17,800

At 28 February 2026

26,602

17,221

43,823

NET BOOK VALUE

At 28 February 2026

60,457

2,107

62,564

At 28 February 2025

39,452

3,295

42,747

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

23,835

14,436

Other debtors

13

485

Prepayments

13,933

18,742

37,781

33,663

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

806

706

Tax

2,301

9,792

Directors' current account

3,308

6,285

Accrued expenses

25,880

28,668

32,295

45,451