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Company Registration No. 10543451 (England and Wales)
RTG Commercial Services Ltd Unaudited accounts for the year ended 31 January 2025
RTG Commercial Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RTG Commercial Services Ltd Company Information for the year ended 31 January 2025
Directors
Rachel Gentry Trevor Gentry
Company Number
10543451 (England and Wales)
Registered Office
14 HAZELWOOD LANE AMPTHILL BEDFORD BEDFORDSHIRE MK45 2HA UNITED KINGDOM
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RTG Commercial Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,739 
47,056 
Investments
5
- 
405 
73,739 
47,461 
Current assets
Debtors
6
35,820 
17,364 
Cash at bank and in hand
19,954 
38,578 
55,774 
55,942 
Creditors: amounts falling due within one year
7
(64,805)
(8,349)
Net current (liabilities)/assets
(9,031)
47,593 
Total assets less current liabilities
64,708 
95,054 
Creditors: amounts falling due after more than one year
8
(56,498)
(70,438)
Net assets
8,210 
24,616 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
8,060 
24,466 
Shareholders' funds
8,210 
24,616 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Rachel Gentry Director Company Registration No. 10543451
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RTG Commercial Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RTG Commercial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10543451. The registered office is 14 HAZELWOOD LANE, AMPTHILL, BEDFORD, BEDFORDSHIRE, MK45 2HA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Motor vehicles
33%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
111,765 
208,906 
320,671 
Additions
- 
52,779 
52,779 
Disposals
- 
(37,174)
(37,174)
At 31 January 2025
111,765 
224,511 
336,276 
Depreciation
At 1 February 2024
107,763 
165,852 
273,615 
Charge for the year
4,002 
25,002 
29,004 
On disposals
- 
(40,082)
(40,082)
At 31 January 2025
111,765 
150,772 
262,537 
Net book value
At 31 January 2025
- 
73,739 
73,739 
At 31 January 2024
4,002 
43,054 
47,056 
- 5 -
RTG Commercial Services Ltd Notes to the Accounts for the year ended 31 January 2025
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
405 
Disposals
(405)
Valuation at 31 January 2025
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,954 
828 
Trade debtors
15,444 
9,114 
Amounts due from group undertakings etc.
15,422 
7,422 
35,820 
17,364 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
63,390 
- 
Taxes and social security
1,415 
8,349 
64,805 
8,349 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
56,498 
70,438 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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