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Registered number: 11854719

RFLCS Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

RFLCS Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

R F Love

Dave Senior

REGISTERED OFFICE

21d Chudleigh Road

Alphington

Exeter

Devon

EX2 8TS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11854719

ACCOUNTANTS

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

RFLCS Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RFLCS Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		54,014				54,014
Cash at bank and in hand				37,846				7
				91,860				54,021
CREDITORS: Amounts falling due within one year		4		98,597				60,087
NET CURRENT LIABILITIES						(6,737)				(6,066)
TOTAL ASSETS LESS CURRENT LIABILITIES						(6,737)				(6,066)
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						(6,837)				(6,166)
SHAREHOLDERS' FUNDS						(6,737)				(6,066)
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/12/2025 and signed on their behalf by
.............................
R F Love
Director

RFLCS Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Amounts due from group companies				54,014		54,014
				54,014		54,014

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				7,000		-
Directors current account				30,717		21,853
Bank Loan				32,290		38,234
Trade creditors				27,300		-
Amounts due to group companies				1,290		-
				98,597		60,087

RFLCS Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
Ordinary shares of £1 each						99