Company Registration No. 09741362 (England and Wales)
RT Cars Ltd
Unaudited accounts
for the year ended 31 August 2025
RT Cars Ltd
Unaudited accounts
Contents
RT Cars Ltd
Company Information
for the year ended 31 August 2025
Company Number
09741362 (England and Wales)
Registered Office
110 BURLINGTON ROAD
NEW MALDEN
SURREY
KT3 4NS
UNITED KINGDOM
RT Cars Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
(295,080)
(190,411)
Creditors: amounts falling due within one year
(311,242)
(203,687)
Net current liabilities
(418,692)
(278,156)
Total assets less current liabilities
(417,849)
(277,032)
Creditors: amounts falling due after more than one year
(28,451)
(35,081)
Net liabilities
(446,300)
(312,113)
Called up share capital
100
100
Profit and loss account
(446,400)
(312,213)
Shareholders' funds
(446,300)
(312,113)
For the year ending 31 August 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 5 May 2026 and were signed on its behalf by
Rez Tayyibi
Director
Company Registration No. 09741362
RT Cars Ltd
Notes to the Accounts
for the year ended 31 August 2025
RT Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 09741362. The registered office is 110 BURLINGTON ROAD, NEW MALDEN, SURREY, KT3 4NS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Computer equipment
RT Cars Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
147,630
75,942
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
175,290
75,110
Taxes and social security
3,253
1,968
Other creditors
71,235
58,440
Loans from directors
60,931
63,719
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).