R C EXPRESS LIMITED

Company Registration Number:
07098288 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

R C EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

R C EXPRESS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 345,542 211,957
Total fixed assets: 345,542 211,957
Current assets
Debtors:   269,898 281,260
Cash at bank and in hand: 107,194 137,797
Total current assets: 377,092 419,057
Creditors: amounts falling due within one year:   (278,432) (344,822)
Net current assets (liabilities): 98,660 74,235
Total assets less current liabilities: 444,202 286,192
Creditors: amounts falling due after more than one year:   (53,143)
Total net assets (liabilities): 391,059 286,192
Capital and reserves
Called up share capital: 35 35
Profit and loss account: 391,024 286,157
Shareholders funds: 391,059 286,192

The notes form part of these financial statements

R C EXPRESS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: Roy Constable
Status: Director

The notes form part of these financial statements

R C EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

R C EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 14 13

R C EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 622,979
Additions 270,708
Disposals (54,370)
At 31 December 2024 839,317
Depreciation
At 01 January 2024 411,022
Charge for year 82,753
At 31 December 2024 493,775
Net book value
At 31 December 2024 345,542
At 31 December 2023 211,957