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Company Registration No. 12789497 (England and Wales)
Ral Turbine Services Ltd Unaudited accounts for the year ended 31 August 2025
Ral Turbine Services Ltd Unaudited accounts Contents
Page
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Ral Turbine Services Ltd Company Information for the year ended 31 August 2025
Director
Malcolm Heayberd
Company Number
12789497 (England and Wales)
Registered Office
1 Broadway Newcastle upon Tyne Tyne and Wear NE15 7JY England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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Ral Turbine Services Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
62 
53 
Cash at bank and in hand
35,251 
1,795 
35,313 
1,848 
Creditors: amounts falling due within one year
(22,394)
(10,708)
Net current assets/(liabilities)
12,919 
(8,860)
Net assets/(liabilities)
12,919 
(8,860)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,918 
(8,861)
Shareholders' funds
12,919 
(8,860)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2025 and were signed on its behalf by
Malcolm Heayberd Director Company Registration No. 12789497
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Ral Turbine Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ral Turbine Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12789497. The registered office is 1 Broadway, Newcastle upon Tyne, Tyne and Wear, NE15 7JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
756 
At 31 August 2025
756 
Depreciation
At 1 September 2024
756 
At 31 August 2025
756 
Net book value
At 31 August 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
62 
53 
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Ral Turbine Services Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
89 
Taxes and social security
22,394 
5,324 
Other creditors
- 
5,295 
22,394 
10,708 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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