REGISTERED NUMBER: 08279579 (England and Wales)

Financial Statements

for the Year Ended 30 November 2025

for

R L BEER CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs R L Beer

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

08279579 (England and Wales)

ACCOUNTANTS:

JLA Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Tangible assets

4

828

388

Investments

5

1

1

829

389

CURRENT ASSETS

Debtors

6

57,595

56,261

Cash at bank

169,482

174,606

227,077

230,867

CREDITORS

Amounts falling due within one year

7

77,498

80,100

NET CURRENT ASSETS

149,579

150,767

TOTAL ASSETS LESS CURRENT LIABILITIES

150,408

151,156

CREDITORS

Amounts falling due after more than one year

8

-

8,110

NET ASSETS

150,408

143,046

CAPITAL AND RESERVES

Called up share capital

10

101

101

Retained earnings

150,307

142,945

SHAREHOLDERS' FUNDS

150,408

143,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2026 and were signed by:

Mrs R L Beer - Director

1.	STATUTORY INFORMATION

R L Beer Consulting Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 December 2024

-

861

861

Additions

661

-

661

At 30 November 2025

661

861

1,522

DEPRECIATION

At 1 December 2024

-

473

473

Charge for year

-

221

221

At 30 November 2025

-

694

694

NET BOOK VALUE

At 30 November 2025

661

167

828

At 30 November 2024

-

388

388

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 December 2024

and 30 November 2025

1

NET BOOK VALUE

At 30 November 2025

1

At 30 November 2024

1

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

18,360

4,536

Amounts owed by group undertakings

-

5,704

Directors' current accounts

39,235

46,021

57,595

56,261

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

3,264

797

Tax

39,926

38,659

VAT

15,401

21,837

Accruals and deferred income

18,907

18,807

77,498

80,100

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans (see note 9)

-

8,110

9.

LOANS

An analysis of the maturity of loans is given below:

30.11.25

30.11.24

£

£

Amounts falling due between two and five years:

Bank loans - 2-5 years

-

8,110

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

60

A Ordinary

£1

60

60

40

B Ordinary

£1

40

40

1

C Ordinary

£1

1

1

101

101

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

Mrs R L Beer

Balance outstanding at start of year

46,021

-

Amounts advanced

129,254

170,258

Amounts repaid

(136,040

)

(124,237

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

39,235

46,021

As at the balance sheet date, included in debtors due within one year is £39,235 (2024: £46,021), due and payable by the director. This amount was repaid within 9 months of the year end.

12.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs R L Beer.