1 April 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP118936762024-04-012025-03-31118936762025-03-31118936762024-03-3111893676core:WithinOneYear2025-03-3111893676core:WithinOneYear2024-03-3111893676core:AfterOneYear2025-03-3111893676core:AfterOneYear2024-03-3111893676bus:RegisteredOffice2024-04-012025-03-3111893676bus:Director12024-04-012025-03-311189367612024-04-012025-03-31118936762023-04-012024-03-3111893676countries:EnglandWales2024-04-012025-03-3111893676bus:AuditExemptWithAccountantsReport2024-04-012025-03-3111893676bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111893676bus:Micro-entities2024-04-012025-03-3111893676bus:FullAccounts2024-04-012025-03-31
Company registration number:
11893676
RTU GROUP LTD
Unaudited Filleted Financial Statements for the year ended
31 March 2025
RTU GROUP LTD
Statement of Financial Position
31 March 2025
20252024
££
   
Current assets
116,067
 
121,006
 
Prepayments and accrued income
(11,408
 )
(11,408
 )
Creditors: amounts falling due within one year
(49,222
 )
(52,823
 )
Net current assets
55,437
 
56,775
 
Creditors: amounts falling due after more than one year
(38,868
 )
(38,868
 )
Accruals and deferred income
(280
 )
(1,435
 )
Net assets
16,289
 
16,472
 
   
Capital and reserves
16,289
 
16,472
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11893676 - COMPANIES HOUSE DEFAULT ADDRESS
,
Cardiff
,
CF14 8LH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
31 March 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 December 2025
, and are signed on behalf of the board by:
Mrs Roya Begmatov
Director
Company registration number:
11893676