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Registered number: 02196062













R.C.S. (1996) Limited

Annual report

30 November 2024




 
R.C.S. (1996) Limited
 
 
Company information


Directors
J R Adamson 
M E Adamson 




Registered number
02196062



Registered office
Ramside Hall Hotel
Carrville

Durham

DH1 1TD




Accountants
UNW LLP
Chartered Accountants

Citygate

St James' Boulevard

Newcastle upon Tyne

NE1 4JE





 
R.C.S. (1996) Limited
 

Contents



Page
Directors' report
 
 
1
Directors' responsibilities statement
 
 
2
Profit and loss account
 
 
3
Balance sheet
 
 
4
Notes to the financial statements
 
 
5

 
R.C.S. (1996) Limited
 

 
Directors' report
Year ended 30 November 2024

The directors present their report and the financial statements for the year ended 30 November 2024.

Directors

The directors who served during the year and up until the approving of the financial statements were:

J R Adamson 
M E Adamson 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 27 August 2025 and signed on its behalf by:
 





J R Adamson
Director
1

 
R.C.S. (1996) Limited
 
 
Directors' responsibilities statement
Year ended 30 November 2024

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

 In preparing these financial statements, the directors are required to:

select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;


prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

2

 
R.C.S. (1996) Limited
 
 
Profit and loss account
Year ended 30 November 2024

The company has not traded during the year or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit or loss.
3

 
R.C.S. (1996) Limited


Balance sheet
At 30 November 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
 5 
1,000
1,000

Total assets less current liabilities
  
1,000
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
  
908
908

Capital redemption reserve
  
92
92

Total equity
  
1,000
1,000


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2025.




J R Adamson
Director

Company registered number: 02196062
The notes on page 5 form part of these financial statements.
4

 
R.C.S. (1996) Limited
 
 

Notes to the financial statements
Year ended 30 November 2024

1.


General information

R.C.S. (1996) Limited ('the company') is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales. The address of the registered office is Ramside Hall Hotel, Carrville, Durham, DH1 1TD.

2.


Statement of compliance

The financial statements have been prepared in accordance with United Kingdom Accounting Standards, including Section 1A of Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland’ (‘FRS 102’), and the Companies Act 2006. .

3.Accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the periods presented, unless otherwise stated.

 
3.1

Basis of preparation of financial statements

The financial statements are prepared on a going concern basis and under the historical cost convention. They are presented in pounds sterling and rounded to the nearest £.

 
3.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


4.


Employees

The average monthly number of employees, excluding the directors, during the year was nil (2023: nil).


5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1,000
1,000



6.


Parent undertaking preparing consolidated accounts

The immediate parent undertaking is Ramside Estates Limited, a company incorporated in the United Kingdom and registered in England.
The ultimate parent undertaking and the smallest and largest group to consolidate these financial statements is Ramside Holdings Limited, whose registered office is Ramside Hall Hotel, Carrville, Durham, DH1 1TD.

5