R F Consulting (Surrey) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11959523

R F Consulting (Surrey) Ltd

Filleted Unaudited Financial Statements

30 April 2025

R F Consulting (Surrey) Ltd

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	1,806	1,283
	-------	-------

Current assets	853,080	595,088
Prepayments and accrued income	110,000	14,000
	---------	---------
	963,080	609,088

Creditors: amounts falling due within one year	( 377,080)	( 291,225)
	---------	---------
Net current assets	586,000	317,863
	---------	---------
Total assets less current liabilities	587,806	319,146

Creditors: amounts falling due after more than one year	( 11,971)	( 14,599)

Accruals and deferred income	( 277,939)	( 102,025)
	---------	---------
	297,896	202,522
	---------	---------

Capital and reserves	297,896	202,522
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R A Fowler	440,182	196,581	636,763
	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R A Fowler	309,271	130,911	440,182
	---------	---------	---------

Interest is charged on the loan at rates of 2.25% to 3.75% when overdrawn. The loan is repayable upon demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:

Mr R A Fowler
Director

Company registration number: 11959523

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.