RW Calculytics Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10788276

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		482		588

			482		588
CURRENT ASSETS
Debtors	5	454		-
Cash at bank and in hand		29,257		32,053

		29,711		32,053
Creditors: Amounts Falling Due Within One Year	6	(540 )		(540 )

NET CURRENT ASSETS (LIABILITIES)			29,171		31,513

TOTAL ASSETS LESS CURRENT LIABILITIES			29,653		32,101

Creditors: Amounts Falling Due After More Than One Year	7		-		(59 )

NET ASSETS			29,653		32,042

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			29,651		32,040

SHAREHOLDERS' FUNDS			29,653		32,042

Page 1

Page 2

RW Calculytics Limited

Balance Sheet (continued)

As At 31 March 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Walters

Director

31st August 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RW Calculytics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10788276 . The registered office is Landscove, Main Road , East Lyng, Taunton, Somerset, TA3 5AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

18%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	1,965

As at 31 March 2025	1,965

Depreciation
As at 1 April 2024	1,377
Provided during the period	106

As at 31 March 2025	1,483

Net Book Value
As at 31 March 2025	482

As at 1 April 2024	588

5. Debtors

	2025	2024
	£	£
Due after more than one year
Other debtors	454	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	540	540

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	-	59

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RW Calculytics Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2