REGISTERED NUMBER: 11426401 (England and Wales)

RDC Attractions Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

R E Croydon

Mrs D L Croydon

REGISTERED OFFICE:

1 Fairacre

Coventry Road

LUTTERWORTH

Leicestershire

LE17 4FA

REGISTERED NUMBER:

11426401 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

National Westminster Bank Plc

Market Harborough Branch

21 St Mary's Road

Market Harborough

Leicestershire

LE16 7DY

FIXED ASSETS

Tangible assets

5

70,565

52,941

CURRENT ASSETS

Debtors

112,712

90,361

Cash at bank

120,229

58,856

232,941

149,217

CREDITORS

Amounts falling due within one year

84,657

74,574

NET CURRENT ASSETS

148,284

74,643

TOTAL ASSETS LESS CURRENT LIABILITIES

218,849

127,584

CREDITORS

Amounts falling due after more than one year

(7,505

)

(21,483

)

PROVISIONS FOR LIABILITIES

(17,641

)

(13,235

)

NET ASSETS

193,703

92,866

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

193,503

92,666

SHAREHOLDERS' FUNDS

193,703

92,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2025 and were signed on its behalf by:

R E Croydon - Director

1.	STATUTORY INFORMATION

RDC Attractions 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

33% on cost, 25% on cost, 25% on reducing balance and 15% on reducing balance

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

126,044

Additions

44,421

Disposals

(1,290

)

At 31 March 2025

169,175

DEPRECIATION

At 1 April 2024

73,103

Charge for year

26,520

Eliminated on disposal

(1,013

)

At 31 March 2025

98,610

NET BOOK VALUE

At 31 March 2025

70,565

At 31 March 2024

52,941

6.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

Bank loans

21,218

38,593

The bank loan relates to a government backed bounce back loan and a business loan.