Company Registration No. 08749973 (England and Wales)
RG Telecomm Limited
Unaudited accounts
for the year ended 31 March 2025
RG Telecomm Limited
Unaudited accounts
Contents
RG Telecomm Limited
Company Information
for the year ended 31 March 2025
Company Number
08749973 (England and Wales)
Registered Office
Flat 6
3 John Street
Carnforth
Lancashire
LA5 9ER
England
Accountants
Leighton Tax Services Limited
34 Lindeth Road
Silverdale
Carnforth
Lancashire
LA5 0TX
RG Telecomm Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
454
7,739
Creditors: amounts falling due within one year
(9,629)
(15,093)
Called up share capital
11
2
Profit and loss account
51
388
Shareholders' funds
62
390
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. 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 December 2025 and were signed on its behalf by
Ryan Grimshaw
Director
Company Registration No. 08749973
RG Telecomm Limited
Notes to the Accounts
for the year ended 31 March 2025
RG Telecomm Limited is a private company, limited by shares, registered in England and Wales, registration number 08749973. The registered office is Flat 6, 3 John Street, Carnforth, Lancashire, LA5 9ER, 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.
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.
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.
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
20% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
RG Telecomm Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,754
5,948
Taxes and social security
5,541
7,882
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
6,214
55,505
53,064
8,655
6,214
55,505
53,064
8,655
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).