RT AUTOMOTIVE SERVICES LTD

RT AUTOMOTIVE SERVICES LTD
Contents Page
For the Period 14 August 2024 to 31 August 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

RT AUTOMOTIVE SERVICES LTD
Company Information
For the Period 14 August 2024 to 31 August 2025

Director	Reece Mason Tott
Registered Number	15897869
Registered Office	Unit 5 Linslade Mews 10 New Road Leighton Buzzard LU7 2LX
Accountants	Blue Leaf Accounting Ltd Unit 5 Linslade Mews 10 New Road Leighton Buzzard LU7 2LX

1

RT AUTOMOTIVE SERVICES LTD
Director's Report
For the Period 14 August 2024 to 31 August 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 August 2025.

Principal activities

Principal activity of the company during the financial period was of maintenance and repair of motor vehicles.

Director

The director who served the company throughout the period was as follows:

Reece Mason Tott

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Reece Mason Tott
Director

Date approved: 13 October 2025

2

RT AUTOMOTIVE SERVICES LTD Accountants' Report For the Period 14 August 2024 to 31 August 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Blue Leaf Accounting Ltd 31 August 2025 .................................................... Blue Leaf Accounting Ltd Unit 5 Linslade Mews 10 New Road Leighton Buzzard LU7 2LX 13 October 2025 3

RT AUTOMOTIVE SERVICES LTD
Accountants' Report
For the Period 14 August 2024 to 31 August 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Blue Leaf Accounting Ltd
31 August 2025

....................................................

Blue Leaf Accounting Ltd
Unit 5 Linslade Mews
10 New Road
Leighton Buzzard
LU7 2LX
13 October 2025

3

RT AUTOMOTIVE SERVICES LTD
Income Statement
For the Period 14 August 2024 to 31 August 2025

	Notes	2025 £
Turnover		91,497
Cost of sales		(40,932)
Gross profit		50,565
Administrative expenses		(10,328)
Operating profit		40,237
Profit/(Loss) on ordinary activities before taxation		40,237
Tax on profit on ordinary activities		(8,080)
Profit/(Loss) for the financial period		32,157

4

RT AUTOMOTIVE SERVICES LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Current assets
Debtors	4	1,187
Cash at bank and in hand		8,989
		10,176
Creditors: amount falling due within one year	5	(8,080)
Net current assets		2,096

Total assets less current liabilities		2,096
Creditors: amount falling due after more than one year	6	(1,338)
Net assets		758

Capital and reserves
Share premium account	7	1
Profit and loss account		757
Shareholders' funds		758

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 13 October 2025 and were signed by:

-------------------------------
Reece Mason Tott
Director

5

RT AUTOMOTIVE SERVICES LTD
Statement of Changes in Equity
For the Period 14 August 2024 to 31 August 2025

	Equity share premium	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£	£
At 14 August 2024					-
Profit for the period				32,157	32,157
Total comprehensive income for the period	-	-	-	32,157	32,157
Dividends				(31,400)	(31,400)
Share Premium - new issue	1				1
Total investments by and distributions to owners	1	-	-	(31,400)	(31,399)
At 31 August 2025	1			757	758

6

RT AUTOMOTIVE SERVICES LTD
Notes to the Financial Statements
For the Period 14 August 2024 to 31 August 2025

General Information

RT AUTOMOTIVE SERVICES LTD is a private company, limited by shares, registered in , registration number 15897869, registration address Unit 5 Linslade Mews, 10 New Road, Leighton Buzzard, LU7 2LX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

5 Straight Line

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 14 August 2024	-	-
Additions	6,488	6,488
Disposals	(6,488)	(6,488)
At 31 August 2025	-	-
Depreciation
At 14 August 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	-	-
Opening balance as at 14 August 2024	-	-

4.

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	1,187
	1,187

5.

Creditors: amount falling due within one year

	2025 £
Corporation Tax	8,080
	8,080

6.

Creditors: amount falling due after more than one year

	2025 £
Directors' Loan Accounts	1,338
	1,338

7.

Share premium account

	2025 £
Equity Share Premium - New Issue	1
	1

7

Registered Number: 15897869

RT AUTOMOTIVE SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 14 August 2024 End date: 31 August 2025