Rapid Repair Drain Care Limited

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

Registered number: 10429360

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		52,635		62,486

			52,635		62,486
CURRENT ASSETS
Debtors	5	24,780		36,908
Cash at bank and in hand		90,560		76,453

		115,340		113,361
Creditors: Amounts Falling Due Within One Year	6	(59,939 )		(62,842 )

NET CURRENT ASSETS (LIABILITIES)			55,401		50,519

TOTAL ASSETS LESS CURRENT LIABILITIES			108,036		113,005

Creditors: Amounts Falling Due After More Than One Year	7		(2,119 )		(19,676 )

NET ASSETS			105,917		93,329

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			105,817		93,229

SHAREHOLDERS' FUNDS			105,917		93,329

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Thomas Keenlyside

Director

30/10/2025

The notes on pages 3 to 4 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 April 2023	100	89,888	89,988
Profit for the year and total comprehensive income	-	40,771	40,771

Dividends paid	-	(37,430)	(37,430)

As at 31 March 2024 and 1 April 2024	100	93,229	93,329


Profit for the year and total comprehensive income	-	50,018	50,018

Dividends paid	-	(37,430)	(37,430)

As at 31 March 2025	100	105,817	105,917

1. General Information

Rapid Repair Drain Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10429360. The registered office is 1 Brinsmead Court, Rothwell, Leeds, West Yorkshire, England, LS26 0WL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Presentation currency

The accounts are presented in £ sterling

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line Method
Motor Vehicles	20% Straight Line Method
Computer Equipment	20% Straight Line Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	94,827	64,588	2,764	162,179
Additions	8,359	7,568	-	15,927

As at 31 March 2025	103,186	72,156	2,764	178,106

Depreciation
As at 1 April 2024	60,571	37,000	2,122	99,693
Provided during the period	15,632	9,884	262	25,778

As at 31 March 2025	76,203	46,884	2,384	125,471

Net Book Value
As at 31 March 2025	26,983	25,272	380	52,635

As at 1 April 2024	34,256	27,588	642	62,486

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Rapid Repair Drain Care Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	21,531	30,502
Prepayments and accrued income	3,249	6,406

	24,780	36,908

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,565	5,774
Bank loans and overdrafts	17,557	19,023
Corporation tax	16,536	16,762
Other taxes and social security	259	72
VAT	11,787	10,056
Net wages	620	499
Other creditors	74	74
Director's loan account	10,541	10,582

	59,939	62,842

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,119	19,676

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

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