REGISTERED NUMBER: 15574164 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2025 TO 30 JUNE 2026

FOR

RHYS HILLMAN CONSULTING LTD

Page

Balance Sheet

1

FIXED ASSETS

202

-

CURRENT ASSETS

18,843

4,325

CREDITORS

Amounts falling due within one year

(18,720

)

(3,160

)

NET CURRENT ASSETS

123

1,165

TOTAL ASSETS LESS CURRENT LIABILITIES

325

1,165

CAPITAL AND RESERVES

325

1,165

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rhys Hillman Consulting Ltd 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:

15574164

Registered office:

15 West Street

Brighton

East Sussex

BN1 2RL

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - NIL ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period, R Hillman increased his loan to the company. As at 30 June 2026, the company owed him £5,644. (2025: £1,592). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

During the period, the company paid R Hillman rent amounting to £2,963 as a result of utilising office space within his home.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 November 2026 and were signed by:

R Hillman - Director