REGISTERED NUMBER: 00546428 (England and Wales)

R. C. TINSLEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

Page

Company Information

1

Statement of Financial Position

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTORS:

Mr R P Tinsley

Mrs P M Ball

Mrs A R White

REGISTERED OFFICE:

C/O Duncan & Toplis

Enterprise Way

Pinchbeck

Spalding

Lincolnshire

PE11 3YR

REGISTERED NUMBER:

00546428 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

Enterprise Way

Pinchbeck

Spalding

Lincolnshire

PE11 3YR

FIXED ASSETS

Tangible assets

4

1,177,306

1,262,830

Investment property

5

430,000

500,000

1,607,306

1,762,830

CURRENT ASSETS

Debtors

6

9,988

8,118

Cash at bank

318,671

624,699

328,659

632,817

CREDITORS

Amounts falling due within one year

7

216,932

477,272

NET CURRENT ASSETS

111,727

155,545

TOTAL ASSETS LESS CURRENT LIABILITIES

1,719,033

1,918,375

PROVISIONS FOR LIABILITIES

341,082

379,962

NET ASSETS

1,377,951

1,538,413

CAPITAL AND RESERVES

Called up share capital

8

12,500

12,500

Revaluation reserve

9

1,021,514

1,137,764

Retained earnings

343,937

388,149

SHAREHOLDERS' FUNDS

1,377,951

1,538,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

Mr R P Tinsley - Director

1.	STATUTORY INFORMATION

R. C. Tinsley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents property rents that are recognised for the period in which the rent relates to.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 12% on reducing balance

Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.

Investment property

Investment properties have been valued by the directors at the balance sheet date.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST OR VALUATION

At 6 April 2024

1,260,000

5,068

1,265,068

Disposals

(80,000

)

-

(80,000

)

Revaluations

(5,000

)

-

(5,000

)

At 5 April 2025

1,175,000

5,068

1,180,068

DEPRECIATION

At 6 April 2024

-

2,238

2,238

Charge for year

-

524

524

At 5 April 2025

-

2,762

2,762

NET BOOK VALUE

At 5 April 2025

1,175,000

2,306

1,177,306

At 5 April 2024

1,260,000

2,830

1,262,830

Included in cost or valuation of land and buildings is freehold land of £ 1,175,000 (2024 - £ 1,260,000 ) which is not depreciated.

Cost or valuation at 5 April 2025 is represented by:

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

Valuation in 2023

1,005,815

-

1,005,815

Cost

169,185

5,068

174,253

1,175,000

5,068

1,180,068

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 6 April 2024

500,000

Revaluations

(70,000

)

At 5 April 2025

430,000

NET BOOK VALUE

At 5 April 2025

430,000

At 5 April 2024

500,000

Fair value at 5 April 2025 is represented by:

£

Valuation in 2025

430,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

9,988

8,118

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

11,276

22,862

Taxation and social security

17,497

38,746

Other creditors

188,159

415,664

216,932

477,272

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

12,500

Ordinary

£1

12,500

12,500

9.

RESERVES

Revaluation

reserve

£

At 6 April 2024

1,137,764

Movement in year

(116,250

)

At 5 April 2025

1,021,514