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Registered number: 01668106

RESC SERVICES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

RESC SERVICES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

S Wolland

H E Wolland

E R Holland

SECRETARY

H E Wolland

REGISTERED OFFICE

39 Padbrook

Detillens Lane

Oxted

Surrey

RH8 0DZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 01668106

ACCOUNTANTS

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

RESC SERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
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		-

RESC SERVICES LIMITED

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				98,466				99,461
CURRENT ASSETS
Cash at bank and in hand				126				1,548
				126				1,548
CREDITORS: Amounts falling due within one year		4		45,913				43,032
NET CURRENT LIABILITIES						(45,787)				(41,484)
TOTAL ASSETS LESS CURRENT LIABILITIES						52,679				57,977
CAPITAL AND RESERVES
Called up share capital		5				1,200				1,200
Profit and loss account						51,479				56,777
SHAREHOLDERS' FUNDS						52,679				57,977
For the year ending 31/12/2024 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.
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 22/09/2025 and signed on their behalf by
.............................
S Wolland
Director

RESC SERVICES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

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.
Land And Buildings		reducing balance 1%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/01/2024		143,451		143,451
At 31/12/2024		143,451		143,451
Depreciation
At 01/01/2024		43,990		43,990
For the year		995		995
At 31/12/2024		44,985		44,985
Net Book Amounts
At 31/12/2024		98,466		98,466
At 31/12/2023		99,461		99,461

RESC SERVICES LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Directors current account				39,143		36,449
Payments received on account				6,190		6,079
Accruals				580		504
				45,913		43,032

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1200 Ordinary shares of £1 each				1200		1200
				1,200		1,200