RCA TRANSPORT INTERNATIONAL SERVICES LTD

Company Registration Number:
11860109 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RCA TRANSPORT INTERNATIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RCA TRANSPORT INTERNATIONAL SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 514,868 459,991
Total fixed assets: 514,868 459,991
Current assets
Debtors:   171,114 140,211
Cash at bank and in hand: 207,613 167,590
Total current assets: 378,727 307,801
Creditors: amounts falling due within one year:   (75,259) (66,488)
Net current assets (liabilities): 303,468 241,313
Total assets less current liabilities: 818,336 701,304
Creditors: amounts falling due after more than one year:   (325,792) (309,557)
Total net assets (liabilities): 492,544 391,747
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 492,444 391,647
Shareholders funds: 492,544 391,747

The notes form part of these financial statements

RCA TRANSPORT INTERNATIONAL SERVICES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2025
and signed on behalf of the board by:

Name: Mr Shane McGee
Status: Director

The notes form part of these financial statements

RCA TRANSPORT INTERNATIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RCA TRANSPORT INTERNATIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 10

RCA TRANSPORT INTERNATIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 833,113
Additions 202,147
Disposals (45,850)
At 31 March 2025 989,410
Depreciation
At 01 April 2024 373,122
Charge for year 127,420
On disposals (26,000)
At 31 March 2025 474,542
Net book value
At 31 March 2025 514,868
At 31 March 2024 459,991