Registered number
08498028
RCV-TECH Ltd
Accounts
31 March 2025
Accounts and Payroll Ltd
Glanyrafon
Cwmllynfell
Swansea
SA9 2FH
RCV-TECH Ltd
Registered number: 08498028
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 39,320 42,657
Current assets 33,400 24,794
Prepayments and accrued income 4,634 -
38,034 24,794
Creditors: amounts falling due within one year (88,934) (57,660)
Net current liabilities (50,900) (32,866)
Total assets less current liabilities (11,580) 9,791
Creditors: amounts falling due after more than one year (13,720) (24,118)
Accruals and deferred income (695) (695)
Net liabilities (25,995) (15,022)
Capital and reserves (25,995) (15,022)
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Glanyrafon, Cwmllynfell, Swansea SA9 2FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Dowson
Director
Approved by the board on 16 May 2025
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