REGISTERED NUMBER: 06918359 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

RP Advisory Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

2,149

2,944

Investments

5

50,000

50,000

52,149

52,944

Current assets

Debtors

6

16,010

156,674

Cash at bank

208,361

52,385

224,371

209,059

Creditors

Amounts falling due within one year

7

119,670

180,607

Net current assets

104,701

28,452

Total assets less current liabilities

156,850

81,396

Capital and reserves

Called up share capital

8

1,526

1,526

Capital redemption reserve

478

478

Retained earnings

154,846

79,392

Shareholders' funds

156,850

81,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2026 and were signed on its behalf by:

S Smith - Director

1.	Statutory information

RP Advisory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06918359

Registered office:

34 Elsham Road

London

E11 3JH

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 as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 4 (2025 - 4 ) .

4.	Tangible fixed assets

Plant and

machinery

£

Cost

At 1 June 2025

5,678

Additions

666

At 31 May 2026

6,344

Depreciation

At 1 June 2025

2,734

Charge for year

1,461

At 31 May 2026

4,195

Net book value

At 31 May 2026

2,149

At 31 May 2025

2,944

5.	Fixed asset investments

Other

investments

£

Cost or valuation

At 1 June 2025

and 31 May 2026

50,000

Net book value

At 31 May 2026

50,000

At 31 May 2025

50,000

Cost or valuation at 31 May 2026 is represented by:

Other

investments

£

Valuation in 2024

26,025

Cost

23,975

50,000

6.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

7,200

147,652

Other debtors

8,810

9,022

16,010

156,674

7.

Creditors: amounts falling due within one year

2026

2025

£

£

Trade creditors

-

46,719

Corporation Tax

55,982

55,171

Social security and other taxes

1,933

4,066

VAT

37,306

53,964

Other creditors

17,094

1,701

Directors' current accounts

624

312

Accrued expenses

6,731

18,674

119,670

180,607

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2

B Ordinary

£1

2

2

1,524

C Ordinary

£1

1,524

1,524

1,526

1,526

9.	Ultimate controlling party

The ultimate controlling party is S Smith.