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REGISTERED NUMBER: 06567422 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 April 2025

for

R L Financial Services Limited

R L Financial Services Limited (Registered number: 06567422)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


R L Financial Services Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: R J Lester





SECRETARY: Mrs J Lester





REGISTERED OFFICE: 12 Spire Close
Ashbourne
Derbyshire
DE6 1DB





REGISTERED NUMBER: 06567422 (England and Wales)





ACCOUNTANTS: The Profit Key Limited
Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB

R L Financial Services Limited (Registered number: 06567422)

Statement of Financial Position
30 April 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 1 1
1 1

CURRENT ASSETS
Debtors 6 95,732 86,873
Cash at bank 20,580 36,961
116,312 123,834
CREDITORS
Amounts falling due within one year 7 16,809 23,243
NET CURRENT ASSETS 99,503 100,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,504

100,592

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 99,502 100,590
SHAREHOLDERS' FUNDS 99,504 100,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





R J Lester - Director


R L Financial Services Limited (Registered number: 06567422)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

R L Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 50% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Loans from directors
Any loans from the Director to the company are interest free and repayable on demand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

R L Financial Services Limited (Registered number: 06567422)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2024
and 30 April 2025 799
DEPRECIATION
At 1 May 2024
and 30 April 2025 799
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2024
and 30 April 2025 1
NET BOOK VALUE
At 30 April 2025 1
At 30 April 2024 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 89,910 86,791
Directors' current accounts 5,733 -
Tax 89 82
95,732 86,873

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 14,597 15,662
Social security and other taxes 18 -
Directors' current accounts - 5,612
Accrued expenses 2,194 1,969
16,809 23,243

R L Financial Services Limited (Registered number: 06567422)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

9. OTHER FINANCIAL COMMITMENTS

The company has operating lease commitments totalling £7,655 (2024 - £22,966) over the remaining period of the lease.

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 2024
£    £   
R J Lester
Balance outstanding at start of year - -
Amounts advanced 5,733 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,733 -