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REGISTERED NUMBER: 03407279 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Risk Control & Environmental Services
(UK) Ltd.

Risk Control & Environmental Services
(UK) Ltd. (Registered number: 03407279)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Risk Control & Environmental Services
(UK) Ltd.

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M Geeson
Mrs L Geeson





SECRETARY:





REGISTERED OFFICE: Mor Workspace
Treloggan Lane
Newquay
Cornwall
TR7 2FP





REGISTERED NUMBER: 03407279 (England and Wales)





ACCOUNTANTS: Briants Chartered Accountants
Maritime House
Discovery Quay
Falmouth
Cornwall
TR11 3XA

Risk Control & Environmental Services
(UK) Ltd. (Registered number: 03407279)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 9,487 11,612

CURRENT ASSETS
Debtors 5 11,564 3,248
Cash at bank 10,321 18,145
21,885 21,393
CREDITORS
Amounts falling due within one year 6 21,269 22,661
NET CURRENT ASSETS/(LIABILITIES) 616 (1,268 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,103

10,344

CREDITORS
Amounts falling due after more than one
year

7

(673

)

(5,553

)

PROVISIONS FOR LIABILITIES (1,803 ) (2,206 )
NET ASSETS 7,627 2,585

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 6,627 1,585
SHAREHOLDERS' FUNDS 7,627 2,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Risk Control & Environmental Services
(UK) Ltd. (Registered number: 03407279)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





Mrs L Geeson - Director


Risk Control & Environmental Services
(UK) Ltd. (Registered number: 03407279)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Risk Control & Environmental 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.
New office - Straight line over 7 years
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 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.

Risk Control & Environmental Services
(UK) Ltd. (Registered number: 03407279)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
New and Motor Computer
office fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 15,616 54,165 28,926 542 99,249
Additions - - - 733 733
At 31 March 2025 15,616 54,165 28,926 1,275 99,982
DEPRECIATION
At 1 April 2024 15,616 49,456 22,206 359 87,637
Charge for year - 913 1,716 229 2,858
At 31 March 2025 15,616 50,369 23,922 588 90,495
NET BOOK VALUE
At 31 March 2025 - 3,796 5,004 687 9,487
At 31 March 2024 - 4,709 6,720 183 11,612

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 10,740 2,316
Prepayments 824 932
11,564 3,248

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other loans 5,160 5,280
Trade creditors (1 ) 1,111
Tax 3,463 1,835
Social security and other taxes 1,723 2,334
VAT 6,820 6,473
Other creditors 1,227 2,501
Directors' current accounts 377 627
Accrued expenses 2,500 2,500
21,269 22,661

Risk Control & Environmental Services
(UK) Ltd. (Registered number: 03407279)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Other loans - 1-2 years 673 5,553