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Company Registration No. 08252801 (England and Wales)
RRC (GB) Ltd Unaudited accounts for the year ended 31 October 2024
RRC (GB) Ltd Unaudited accounts Contents
Page
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RRC (GB) Ltd Company Information for the year ended 31 October 2024
Director
Yvette Thomas
Company Number
08252801 (England and Wales)
Registered Office
8 Oakmead Road Croydon CR0 3AS
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RRC (GB) Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,695 
82,890 
Current assets
Cash at bank and in hand
1,588 
5,582 
Creditors: amounts falling due within one year
(50,395)
(69,809)
Net current liabilities
(48,807)
(64,227)
Total assets less current liabilities
27,888 
18,663 
Creditors: amounts falling due after more than one year
(113,774)
(154,830)
Net liabilities
(85,886)
(136,167)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(85,986)
(136,267)
Shareholders' funds
(85,886)
(136,167)
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Yvette Thomas Director Company Registration No. 08252801
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RRC (GB) Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
RRC (GB) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08252801. The registered office is 8 Oakmead Road, Croydon, CR0 3AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
straight line 5%
Plant & machinery
reducing balance 25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
105,656 
13,636 
119,292 
At 31 October 2024
105,656 
13,636 
119,292 
Depreciation
At 1 November 2023
26,414 
9,988 
36,402 
Charge for the year
5,283 
912 
6,195 
At 31 October 2024
31,697 
10,900 
42,597 
Net book value
At 31 October 2024
73,959 
2,736 
76,695 
At 31 October 2023
79,242 
3,648 
82,890 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
35,475 
54,889 
Accruals
4,920 
4,920 
50,395 
69,809 
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RRC (GB) Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,927 
18,333 
Loans from directors
104,847 
136,497 
113,774 
154,830 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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