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Company Registration No. 04857900 (England and Wales)
RPC SERVICES LTD Unaudited accounts for the year ended 31 August 2024
RPC SERVICES LTD Unaudited accounts Contents
Page
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RPC SERVICES LTD Company Information for the year ended 31 August 2024
Director
Mujeeb Ul Rehman
Company Number
04857900 (England and Wales)
Registered Office
20 BRIERCLIFFE ROAD BURNLEY LANCASHIRE BB10 1XB
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RPC SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
334,727 
287,641 
Current assets
Inventories
325,480 
241,238 
Debtors
115,808 
15,333 
Cash at bank and in hand
163,208 
325,586 
604,496 
582,157 
Creditors: amounts falling due within one year
(78,536)
(98,176)
Net current assets
525,960 
483,981 
Net assets
860,687 
771,622 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
860,627 
771,562 
Shareholders' funds
860,687 
771,622 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Mujeeb Ul Rehman Director Company Registration No. 04857900
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RPC SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
RPC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 04857900. The registered office is 20 BRIERCLIFFE ROAD, BURNLEY, LANCASHIRE, BB10 1XB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
231,752 
140,235 
60,284 
41,900 
474,171 
Additions
- 
19,700 
35,697 
- 
55,397 
Disposals
13,175 
- 
- 
- 
13,175 
At 31 August 2024
244,927 
159,935 
95,981 
41,900 
542,743 
Depreciation
At 1 September 2023
13,175 
123,242 
27,859 
22,254 
186,530 
Charge for the year
- 
7,339 
10,218 
3,929 
21,486 
At 31 August 2024
13,175 
130,581 
38,077 
26,183 
208,016 
Net book value
At 31 August 2024
231,752 
29,354 
57,904 
15,717 
334,727 
At 31 August 2023
218,577 
16,993 
32,425 
19,646 
287,641 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,808 
15,333 
Amounts due from group undertakings etc.
100,000 
- 
115,808 
15,333 
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RPC SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,200 
11,337 
Trade creditors
60,917 
45,413 
Taxes and social security
486 
27,568 
Other creditors
7,800 
13,487 
Loans from directors
6,608 
(11,414)
Accruals
525 
11,785 
78,536 
98,176 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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