Company No: 11525913 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

S D Rhodes

REGISTERED OFFICE	19 Cedar Road
	Sutton
	England
	SM2 5DA
	United Kingdom

COMPANY NUMBER

11525913 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Salatin House
	19 Cedar Road
	Sutton
	SM2 5DA

	Note	2026		2025
		£		£
Fixed assets
Tangible assets	3	446		668
		446		668
Current assets
Debtors	4	39,618		35,389
Cash at bank and in hand	5	4,646		31,994
		44,264		67,383
Creditors: amounts falling due within one year	6	( 1,565)		( 24,442)
Net current assets		42,699		42,941
Total assets less current liabilities		43,145		43,609
Net assets		43,145		43,609
Capital and reserves
Called-up share capital	7	20		20
Profit and loss account		43,125		43,589
Total shareholder's funds		43,145		43,609

For the financial year ending 31 August 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of S Rhodes Consulting Ltd (registered number: 11525913) were approved and authorised for issue by the Director on 29 October 2026. They were signed on its behalf by:

S D Rhodes Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

S Rhodes Consulting Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 19 Cedar Road, Sutton,England,SM2 5DA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery

4 years straight line

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	1		1

3. Tangible assets

	Plant and machinery		Total
	£		£
Cost
At 01 September 2025	891		891
At 31 August 2026	891		891
Accumulated depreciation
At 01 September 2025	223		223
Charge for the financial year	222		222
At 31 August 2026	445		445
Net book value
At 31 August 2026	446		446
At 31 August 2025	668		668

4. Debtors

	2026		2025
	£		£
Amounts owed by director	21,865		22,177
VAT recoverable	82		0
Other debtors	17,671		13,212
	39,618		35,389

5. Cash and cash equivalents

	2026		2025
	£		£
Cash at bank and in hand	4,646		31,994

6. Creditors: amounts falling due within one year

	2026		2025
	£		£
Accruals	1,565		1,879
Other taxation and social security	0		15,563
Other creditors	0		7,000
	1,565		24,442

7. Called-up share capital

	2026		2025
	£		£
Allotted, called-up and fully-paid
20 Ordinary shares of £ 1.00 each	20		20