Company Registration No. 15618953 (England and Wales)
Rpd Rural Training And Consultancy Ltd
Unaudited accounts
for the period from 5 April 2024 to 30 April 2025
Rpd Rural Training And Consultancy Ltd
Unaudited accounts
Contents
Rpd Rural Training And Consultancy Ltd
Company Information
for the period from 5 April 2024 to 30 April 2025
Company Number
15618953 (England and Wales)
Registered Office
2 Pickering Fold Farm Bezza Lane
Balderstone
Blackburn
BB2 7LQ
United Kingdom
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
Rpd Rural Training And Consultancy Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
24,054
Creditors: amounts falling due within one year
(60,620)
Net current liabilities
(35,011)
Called up share capital
10
Profit and loss account
(4,032)
Shareholders' funds
(4,022)
For the period ending 30 April 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 20 December 2025 and were signed on its behalf by
Ryan Dixon
Director
Company Registration No. 15618953
Rpd Rural Training And Consultancy Ltd
Notes to the Accounts
for the period from 5 April 2024 to 30 April 2025
Rpd Rural Training And Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15618953. The registered office is 2 Pickering Fold Farm Bezza Lane, Balderstone, Blackburn, BB2 7LQ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Rpd Rural Training And Consultancy Ltd
Notes to the Accounts
for the period from 5 April 2024 to 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
850
36,230
37,080
At 30 April 2025
850
36,230
37,080
Charge for the period
53
6,038
6,091
At 30 April 2025
53
6,038
6,091
At 30 April 2025
797
30,192
30,989
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
57,399
7
Average number of employees
During the period the average number of employees was 1.