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Company Registration No. 06404284 (England and Wales)
RCF LTD Unaudited accounts for the year ended 31 July 2025
RCF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RCF LTD Company Information for the year ended 31 July 2025
Director
Mr Richard Francis
Company Number
06404284 (England and Wales)
Registered Office
247 Church Street London N16 9HP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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RCF LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
549
1,058
Current assets
Cash at bank and in hand
2
1,580
Creditors: amounts falling due within one year
5
(10,598)
(7,483)
Net current liabilities
(10,596)
(5,903)
Net liabilities
(10,047)
(4,845)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(10,147)
(4,945)
Shareholders' funds
(10,047)
(4,845)
For the year ending 31 July 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 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 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 and authorised for issue on 17 March 2026 and were signed on its behalf by
Mr Richard Francis Director Company Registration No. 06404284
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RCF LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RCF LTD is a private company, limited by shares, registered in England and Wales, registration number 06404284. The registered office is 247 Church Street, London, N16 9HP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
5,162
At 31 July 2025
5,162
Depreciation
At 1 August 2024
4,104
Charge for the year
509
At 31 July 2025
4,613
Net book value
At 31 July 2025
549
At 31 July 2024
1,058
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RCF LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,537
-
Trade creditors
-
113
Taxes and social security
-
4,979
Loans from directors
3,861
191
Accruals
2,200
2,200
10,598
7,483
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Controlling party
The company was under the control of Mr R Francis during the current and previous year. Mr Francis is the managing director and major shareholder. No transactions were undertaken with related parties such as are required to be disclosed under the financial reporting standards for smaller entities.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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