Company Accounts and Tax Online 08973547 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 08973547 2023-05-01 2024-04-30 08973547 2025-04-30 08973547 2024-05-01 2025-04-30 08973547 2024-04-30 08973547 countries:EnglandWales 2024-05-01 2025-04-30 08973547 curr:PoundSterling 2024-05-01 2025-04-30 08973547 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08973547 uk-bus:Micro-entities 2024-05-01 2025-04-30 08973547 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08973547 uk-bus:FullAccounts 2024-05-01 2025-04-30 08973547 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 08973547 uk-bus:Director1 2024-05-01 2025-04-30 08973547 uk-bus:Director1 2024-05-01 08973547 uk-bus:Director1 2025-04-30 08973547 core:AfterOneYear 2025-04-30 08973547 core:AfterOneYear 2024-04-30 08973547 core:WithinOneYear 2025-04-30 08973547 core:WithinOneYear 2024-04-30 08973547 core:WithinOneYear 2024-05-01 2025-04-30 08973547 core:AfterOneYear 2025-04-30 08973547 core:AfterOneYear 2024-04-30 08973547 core:AfterOneYear 2024-05-01 2025-04-30 08973547 core:ShareCapital 2025-04-30 08973547 core:ShareCapital 2024-04-30 08973547 core:RevaluationReserve 2025-04-30 08973547 core:RevaluationReserve 2024-04-30 08973547 core:RetainedEarningsAccumulatedLosses 2025-04-30 08973547 core:RetainedEarningsAccumulatedLosses 2024-04-30 08973547 1 2024-05-01 2025-04-30

# RTP DESIGN LTD

## Company Registration Number:
08973547 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# RTP DESIGN LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# RTP DESIGN LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 33 Bunkers Hill Lincoln England LN2 4QS
Company Registration Number: |  | 08973547 (England and Wales)

# RTP DESIGN LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 50,294 | 45,292
Cost of Materials | ( 7,050 ) | ( 5,669 )
Staff Costs | ( 21,228 ) | ( 25,418 )
Depreciation and Writeoffs | ( 1,845 ) | ( 1,507 )
Other charges | ( 14,586 ) | ( 10,790 )
Tax on Profit | ( 1,061 ) | ( 649 )
Profit or (Loss) for Period | 4,524 | 1,259

# RTP DESIGN LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 7,384 | 6,027
Current assets: | 533 | 1,133
Net current assets (liabilities): | 533 | 1,133
Total assets less current liabilities: | 7,917 | 7,160
Total net assets (liabilities): | 7,917 | 7,160
Capital and reserves: | 7,917 | 7,160

# RTP DESIGN LTD

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Jan Redman
Status: Director

The notes form part of these financial statements

# RTP DESIGN LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# RTP DESIGN LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No