xbrl

11890306falseVehicle Tracking Services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11890306






Taken RRF Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Craig Craw
Philip George Braim


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11890306



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' 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		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		9,800		13,067

CURRENT ASSETS
Debtors	4	12,048		15,689
Cash at bank and in hand		4,123		570
		16,171		16,259
CREDITORS: Amounts falling due within one year	5	24,364		31,413
NET CURRENT LIABILITIES			(8,193)		(15,154)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,607		(2,087)


CREDITORS: Amounts falling due after more than one year	6		22,096		27,196

NET LIABILITIES			(20,489)		(29,283)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(20,490)		(29,284)
SHAREHOLDERS' FUNDS			(20,489)		(29,283)

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 16/12/2025 and signed on their behalf by



.............................
Craig Craw
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




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 .




1b. Going Concern
These financial statements have not been prepared on the going concern basis. The director's note the balance sheet shows net current liabilities of £8,194 (2024 - £15,154) and net liabilities of £20,489 (2024 - £29,283) and have pledged their continued support to the business which they believe is able to meet its' liabilities, as they fall due, for at least the next 12 months.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/04/2024	37,221	37,221
At 31/03/2025	37,221	37,221
Depreciation
At 01/04/2024	24,154	24,154
For the year	3,267	3,267
At 31/03/2025	27,421	27,421
Net Book Amounts
At 31/03/2025	9,800	9,800
At 31/03/2024	13,067	13,067




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	12,048	15,689
	12,048	15,689




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	5,099	5,109
Taxation and social security	5,757	2,077
Other creditors	13,508	24,227
	24,364	31,413




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	22,096	27,196
	22,096	27,196




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £.01 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	4