RPAL Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05313917

RPAL Solutions Ltd

Filleted Unaudited Financial Statements

For the year ended

31 December 2024

RPAL Solutions Ltd

Financial Statements

Year ended 31st December 2024

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

RPAL Solutions Ltd

Officers and Professional Advisers

The board of directors	Mr D E Hiscox
	Mrs A Hiscox

Company secretary	Mrs H A Hiscox

Registered office	82 St Thomas Street
	Wells
	Somerset
	BA5 2UZ

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

RPAL Solutions Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		9,643	9,924
		-------	-------

Current assets		30,397	32,058

Creditors: amounts falling due within one year	( 11,194)	( 7,556)
	--------	--------
Net current assets	19,203	24,502
	--------	--------
Total assets less current liabilities	28,846	34,426

Creditors: amounts falling due after more than one year		( 31,967)	( 39,201)

Accruals and deferred income	( 1,183)	( 1,075)
	--------	--------
	(4,304)	(5,850)
	--------	--------

Capital and reserves	( 4,304)	( 5,850)
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr D E Hiscox	( 356)	( 3,639)	( 3,995)
	----	-------	-------

	2023
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr D E Hiscox	42,817	( 43,173)	( 356)
	--------	--------	----

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:

Mr D E Hiscox
Director

Company registration number: 05313917

The company is a private company limited by shares, registered in England and Wales.