R & S Ince Tarmacing Ltd

Registered number: 04825501

	2024	2023
	£	£
Fixed assets	49,191	47,105

Current assets	74,966	67,925
Prepayments and accrued income	3,977	4,581
Creditors: Amounts Falling Due Within One Year	(89,165 )	(100,785 )

NET CURRENT LIABILITIES	(10,222 )	(28,279 )

TOTAL ASSETS LESS CURRENT LIABILITIES	38,969	18,826

Creditors: Amounts Falling Due After More Than One Year	(38,410 )	(41,420 )

NET ASSETS/(LIABILITIES)	559	(22,594 )

CAPITAL AND RESERVES	559	(22,594 )

Notes

1. General Information

R & S Ince Tarmacing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04825501 . The registered office is 1 Meadow Way, Pilgrims Reach, Wouldham, Rochester, ME1 3GR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

Balance at start of the period	£ 60,740
Amounts advanced	£ 117,148
Amounts repaid	£ 148,114
Balance at end of period	£ 29,774

The above loan is unsecured, interest free and repayable on demand.

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R & S Ince Tarmacing Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Raymond Ince

Director

29th September 2025