RDG Construction Management Limited Filleted accounts for Companies House (small and micro)

RDG CONSTRUCTION MANAGEMENT LIMITED

BALANCE SHEET

31 March 2025

	2025	2024
	£	£
Fixed assets	2,875	–
	------	----

Current assets	32,837	39,428
Prepayments and accrued income	752	752
	-------	-------
	33,589	40,180

Creditors: amounts falling due within one year	( 18,788)	( 28,460)
	-------	-------
Net current assets	14,801	11,720
	-------	-------
Total assets less current liabilities	17,676	11,720

Accruals and deferred income	( 1,501)	( 1,500)
	-------	-------
	16,175	10,220
	-------	-------

Capital and reserves	16,175	10,220
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Directors' 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 directors acknowledge 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 28 December 2025 , and are signed on behalf of the board by:

Mr R D Greenhalgh

Director

Company registration number: 13245676

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, Bucks, HP18 0RA, England.