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Company Registration No. 09797841 (England and Wales)
R & C Developers Ltd Unaudited accounts for the year ended 30 September 2025
R & C Developers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R & C Developers Ltd Company Information for the year ended 30 September 2025
Directors
Mr Christopher Spratt Mr Robert Gahagan
Secretary
Mr Jonathan Kemp
Company Number
09797841 (England and Wales)
Registered Office
Tapnage Farm Titchfield Lane Wickham Fareham Hampshire PO17 5PQ England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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R & C Developers Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
73,626
25,916
Current assets
Debtors
5
22,125
3,383
Cash at bank and in hand
27,027
7,742
49,152
11,125
Creditors: amounts falling due within one year
6
21,957
(8,047)
Net current assets
71,109
3,078
Total assets less current liabilities
144,735
28,994
Creditors: amounts falling due after more than one year
7
(53,868)
(7,797)
Net assets
90,867
21,197
Capital and reserves
Called up share capital
2
2
Profit and loss account
90,865
21,195
Shareholders' funds
90,867
21,197
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
Mr Christopher Spratt Director Company Registration No. 09797841
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R & C Developers Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
R & C Developers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09797841. The registered office is Tapnage Farm, Titchfield Lane, Wickham, Fareham, Hampshire, PO17 5PQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% Straight Line
Motor vehicles
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
64,886
73,206
2,984
141,076
Additions
25,518
46,940
10,000
82,458
At 30 September 2025
90,404
120,146
12,984
223,534
Depreciation
At 1 October 2024
47,523
64,873
2,764
115,160
Charge for the year
16,070
17,379
1,299
34,748
At 30 September 2025
63,593
82,252
4,063
149,908
Net book value
At 30 September 2025
26,811
37,894
8,921
73,626
At 30 September 2024
17,363
8,333
220
25,916
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R & C Developers Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
3,383
Amounts falling due after more than one year
Other debtors
22,125
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
13,535
12,790
VAT
(4,818)
2,747
Trade creditors
1,339
731
Taxes and social security
6,104
51,533
Other creditors
-
16,048
Loans from directors
(38,117)
(75,802)
(21,957)
8,047
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
53,868
7,797
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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