SC478781 false thru-tuping supervision for oil & gas extraction companies, and haulage 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: SC478781
R L T T Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Cass N Co Ltd
Accountants - IFA
18
Mallpark Road
Montrose
Angus
DD10 8NS

R L T T Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
R J Taylor
REGISTERED OFFICE
3 Dickson Avenue
Hillside
Montrose
Angus
DD10 9EJ
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC478781
ACCOUNTANTS
Cass N Co Ltd
Accountants - IFA
18
Mallpark Road
Montrose
Angus
DD10 8NS

R L T T Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

R L T T Services Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,166 |  |  |  | 2,888
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 359 |  |  |  | 507 |  |
|  |  |  | 359 |  |  |  | 507 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 4,303 |  |  |  | 3,489 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (3,944) |  |  |  | (2,982)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (1,778) |  |  |  | (94)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (1,780) |  |  |  | (96)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (1,778) |  |  |  | (94)
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/08/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
R J Taylor |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

R L T T Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/05/2024 |  | 4,500 |  | 1,773 |  | 6,273
At 30/04/2025 |  | 4,500 |  | 1,773 |  | 6,273
Depreciation |  |  |  |  |  |
At 01/05/2024 |  | 1,969 |  | 1,416 |  | 3,385
For the year |  | 633 |  | 89 |  | 722
At 30/04/2025 |  | 2,602 |  | 1,505 |  | 4,107
Net Book Amounts |  |  |  |  |  |
At 30/04/2025 |  | 1,898 |  | 268 |  | 2,166
At 30/04/2024 |  | 2,531 |  | 357 |  | 2,888

R L T T Services Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 3,653 |  | 3,489
Accruals |  |  |  | 650 |  | -
|  |  |  | 4,303 |  | 3,489

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Class 1 shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2
New shares issued during period: |  |  |  |  |  |
2 Class 1 shares of £1 each |  |  |  |  |  |