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Company No: 14187745 (England and Wales)

RCS CARE SOLUTIONS LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

RCS CARE SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

RCS CARE SOLUTIONS LTD

BALANCE SHEET

As at 31 March 2025
RCS CARE SOLUTIONS LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 714 1,210
Current assets 63,810 63,137
Creditors: amounts falling due within one year ( 39,470) ( 40,149)
Net current assets 24,340 22,988
Total assets less current liabilities 25,054 24,198
Accruals and deferred income ( 2,220) ( 2,101)
Net assets 22,834 22,097
Capital and reserves 22,834 22,097

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of RCS Care Solutions Ltd (registered number: 14187745) were approved and authorised for issue by the Board of Directors on 06 May 2025 and were signed on its behalf by:

J Reynolds
Director
RCS CARE SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
RCS CARE SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14187745). The address of its registered office is Office 1.04, The Keep Creech Castle, Bathpool, Taunton, TA1 2DX, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 14 12

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2024, the balance owed by J Reynolds was £nil. During the year, £3000 was advanced to J Reynolds, and £3000 was repaid by J Reynolds. At 31 March 2025, the balance owed by J Reynolds was £nil.

4. Guarantees and other financial commitments

Other financial commitments
2025 2024
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 5,184 12,096