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REGISTERED NUMBER: 07107956 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

RDC SERVICES (UK) LTD

RDC SERVICES (UK) LTD (REGISTERED NUMBER: 07107956)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RDC SERVICES (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr D Hewlett





REGISTERED OFFICE: Twin Oaks
Green Lane
Burridge
Southampton
Hampshire
SO31 1BN





REGISTERED NUMBER: 07107956 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

RDC SERVICES (UK) LTD (REGISTERED NUMBER: 07107956)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,698 53,373

CURRENT ASSETS
Debtors 5 17,332 54,945
Cash at bank 60,232 87,147
77,564 142,092
CREDITORS
Amounts falling due within one year 6 12,468 13,003
NET CURRENT ASSETS 65,096 129,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,794

182,462

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 107,792 182,460
SHAREHOLDERS' FUNDS 107,794 182,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

RDC SERVICES (UK) LTD (REGISTERED NUMBER: 07107956)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2025 and were signed by:





Mr D Hewlett - Director


RDC SERVICES (UK) LTD (REGISTERED NUMBER: 07107956)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

RDC Services (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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.
Motor vehicles - 20% on reducing balance
Office Equipment - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles Equipment Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 135,567 1,923 137,490
DEPRECIATION
At 1 January 2024 82,402 1,715 84,117
Charge for year 10,633 42 10,675
At 31 December 2024 93,035 1,757 94,792
NET BOOK VALUE
At 31 December 2024 42,532 166 42,698
At 31 December 2023 53,165 208 53,373

RDC SERVICES (UK) LTD (REGISTERED NUMBER: 07107956)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 17,332 53,205
Other debtors - 625
VAT - 1,115
17,332 54,945

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 7,070 5,853
Social security and other taxes 4,828 7,150
VAT 570 -
12,468 13,003

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1.00 2 2

8. RESERVES
Retained
earnings
£   

At 1 January 2024 182,460
Deficit for the year (34,021 )
Dividends (40,647 )
At 31 December 2024 107,792