RHB Care Consultancy Limited

RHB Care Consultancy Limited
Contents Page
For the year ended 31 July 2026

Company Information	1
Income Statement	2
Statement of Financial Position	3
Notes to the Financial Statements	4

RHB Care Consultancy Limited
Company Information
For the year ended 31 July 2026

Director	Rachel Bedford
Registered Number	14240429
Registered Office	UWM House 6 Fusion Court Leeds West Yorkshire LS25 2GH
Accountants	UWM Accountants UWM House 6 Fusion Court Leeds West Yorkshire LS25 2GH

1

RHB Care Consultancy Limited
Income Statement
For the year ended 31 July 2026

	2026 £	2025 £
Turnover	85,151	173,979
Cost of sales	(9,150)	(21,600)
Gross profit	76,001	152,379
Administrative expenses	(30,401)	(147,156)
Operating profit	45,600	5,223
Interest payable and similar charges	(20)	0
Profit/(Loss) on ordinary activities before taxation	45,580	5,223
Tax on profit on ordinary activities	(8,722)	(1,108)
Profit/(Loss) for the financial year	36,858	4,115

2

RHB Care Consultancy Limited
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	638	851
		638	851
Current assets
Debtors	4	3,065	(145)
Cash at bank and in hand		17,744	10,915
		20,809	10,770
Creditors: amount falling due within one year	5	(19,162)	(3,153)
Net current assets		1,647	7,617

Total assets less current liabilities		2,285	8,468
Provisions for liabilities	6	(121)	(162)
Net assets		2,164	8,306

Capital and reserves
Called up share capital		200	200
Profit and loss account		1,964	8,106
Shareholders' funds		2,164	8,306

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 October 2026 and were signed on its behalf by:

-------------------------------
Rachel Bedford
Director

3

RHB Care Consultancy Limited
Notes to the Financial Statements
For the year ended 31 July 2026

General Information

RHB Care Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14240429, registration address UWM House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25% RB

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 7).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 August 2025	1,841	1,841
Additions	-	-
Disposals	-	-
At 31 July 2026	1,841	1,841
Depreciation
At 01 August 2025	990	990
Charge for year	213	213
On disposals	-	-
At 31 July 2026	1,203	1,203
Net book values
Closing balance as at 31 July 2026	638	638
Opening balance as at 01 August 2025	851	851

4.

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	3,065		(145)
	3,065		(145)

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Taxation and Social Security	11,045	2,576
Other Creditors	8,117	577
	19,162	3,153

6.

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	121		162
	121		162

4