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Registration number: 11003759

RCP Commercial Consultancy Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

RCP Commercial Consultancy Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

RCP Commercial Consultancy Limited

Company Information

Directors | Mrs J F McCafferty Smith Mr K McCafferty Smith

Registered office | 26 South St. Mary's Gate Grimsby North East Lincolnshire DN31 1LW

RCP Commercial Consultancy Limited

(Registration number: 11003759)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 235 | 615
Current assets | 34,667 | 3,898
Prepayments and accrued income | 373 | 362
Creditors: Amounts falling due within one year | (25,121) | (2,207)
Net current assets | 9,919 | 2,053
Total assets less current liabilities | 10,154 | 2,668
Accruals and deferred income | (2,300) | (2,200)
| 7,854 | 468
Capital and reserves | 7,854 | 468

1 | General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 11003759.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 18 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the single entity in pound sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with Directors

2025 | At 1 November 2024 £ | Advances to Director £ | Repayments by Director £ | At 31 October 2025 £
Mr K McCafferty Smith
| 3,116 | 627 | (3,743) | -

RCP Commercial Consultancy Limited

(Registration number: 11003759)
Balance Sheet as at 31 October 2025

2024 | At 1 November 2023 £ | Advances to Director £ | At 31 October 2024 £
Mr K McCafferty Smith
| - | 3,116 | 3,116

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2026 and signed on its behalf by:

......................................... Mrs J F McCafferty Smith Director
......................................... Mr K McCafferty Smith Director