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Registered Number: 11889668
England and Wales

 

 

 

RC ENGINEERING CONSULTANCY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director R M Clementi
Registered Number 11889668
Registered Office 100 Berkshire Place
GF33
Winnersh
RG41 5RD
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 2,953    2,520 
Cash at bank and in hand 141,846    158,740 
144,799    161,260 
Creditors: amount falling due within one year 4 (5,527)   (30,944)
Net current assets 139,272    130,316 
 
Total assets less current liabilities 139,272    130,316 
Net assets 139,272    130,316 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 139,271    130,315 
Shareholders' funds 139,272    130,316 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 18 June 2025 and were signed by:


-------------------------------
R M Clementi
Director
2
General Information
RC Engineering Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11889668, registration address 100 Berkshire Place, GF33, Winnersh, RG41 5RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.


The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   2,520 
Directors Loan Account 2,953   
2,953    2,520 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 4,447    21,768 
Accrued Expenses 1,080    900 
VAT  
Directors' Current Accounts   8,275 
5,527    30,944 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Ordinary share of £1.00 each  
 

3