1 January 2024 false No description of principal activity Taxfiler 2024.6 03273249business:PrivateLimitedCompanyLtd2024-01-012024-12-31 032732492023-12-31 032732492024-01-012024-12-31 03273249business:AuditExemptWithAccountantsReport2024-01-012024-12-31 03273249business:FilletedAccounts2024-01-012024-12-31 032732492024-12-31 03273249business:Director22024-01-012024-12-31 03273249business:RegisteredOffice2024-01-012024-12-31 032732492023-12-31 03273249core:WithinOneYear2024-12-31 03273249core:WithinOneYear2023-12-31 03273249core:AfterOneYear2024-12-31 03273249core:AfterOneYear2023-12-31 03273249countries:EnglandWales2024-01-012024-12-31 032732492023-01-012023-12-31 03273249business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03273249 (England and Wales)
RTC PLANT SERVICES LTD Unaudited accounts for the year ended 31 December 2024
RTC PLANT SERVICES LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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RTC PLANT SERVICES LTD Company Information for the year ended 31 December 2024
Director
David Ellis
Company Number
03273249 (England and Wales)
Registered Office
ARNWOOD CENTRE NEWARK ROAD PETERBOROUGH PE1 5YH ENGLAND
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RTC PLANT SERVICES LTD for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RTC PLANT SERVICES LTD for the year ended 31 December 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of RTC PLANT SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 25 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of RTC PLANT SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of RTC PLANT SERVICES LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RTC PLANT SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RTC PLANT SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RTC PLANT SERVICES LTD. You consider that RTC PLANT SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RTC PLANT SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 2 June 2025
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RTC PLANT SERVICES LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
97,306 
187,540 
Current assets
124,683 
358,365 
Prepayments and accrued income
734 
522 
Creditors: amounts falling due within one year
(183,956)
(371,041)
Net current liabilities
(58,539)
(12,154)
Total assets less current liabilities
38,767 
175,386 
Creditors: amounts falling due after more than one year
(113,162)
(113,238)
Accruals and deferred income
(3,013)
(2,745)
(Net liabilities)/net assets
(77,408)
59,403 
Capital and reserves
(77,408)
59,403 
NOTES TO THE ACCOUNTS
1 Statutory information
RTC PLANT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 03273249. The registered office is ARNWOOD CENTRE, NEWARK ROAD, PETERBOROUGH, PE1 5YH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 31 December 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 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.
Approved by the board on 2 June 2025
David Ellis Director Company Registration No. 03273249
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