R & C Timber Logging Limited 09172460 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of Logging Digita Accounts Production Advanced 6.30.9574.0 true 09172460 2024-09-01 2025-08-31 09172460 2025-08-31 09172460 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09172460 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 09172460 1 2025-08-31 09172460 bus:Micro-entities 2024-09-01 2025-08-31 09172460 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09172460 bus:FilletedAccounts 2024-09-01 2025-08-31 09172460 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09172460 bus:RegisteredOffice 2024-09-01 2025-08-31 09172460 bus:Director1 2024-09-01 2025-08-31 09172460 bus:Director2 2024-09-01 2025-08-31 09172460 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09172460 countries:EnglandWales 2024-09-01 2025-08-31 09172460 1 2024-09-01 2025-08-31 09172460 1 2024-08-31 09172460 2023-09-01 2024-08-31 09172460 2024-08-31 09172460 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09172460 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09172460 1 2024-08-31 09172460 1 2023-09-01 2024-08-31 09172460 1 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09172460

R & C Timber Logging Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

R & C Timber Logging Limited

Contents

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

R & C Timber Logging Limited

Company Information

Directors | C Baxter R Baxter

Registered office | Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Accountants | TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

R & C Timber Logging Limited

(Registration number: 09172460)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 21,719 | 8,608
Current assets | 298,417 | 270,369
Creditors: Amounts falling due within one year | (17,960) | (25,604)
Net current assets | 280,457 | 244,765
Total assets less current liabilities | 302,176 | 253,373
Creditors: Amounts falling due after more than one year | (11,706) | -
| 290,470 | 253,373
Capital and reserves | 290,470 | 253,373

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
United Kingdom

These financial statements were authorised for issue by the Board on 15 May 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'.

2 | Staff numbers

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

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £19,311).

R & C Timber Logging Limited

(Registration number: 09172460)
Balance Sheet as at 31 August 2025

4 | Related party transactions

2025 | At 1 September 2024 £ | Advances to director £ | At 31 August 2025 £
Interest charged at 2.25% (2023 - 2.125%) on average loan balance | 203,516 | 28,367 | 231,883

2024 | At 1 September 2023 £ | Advances to director £ | At 31 August 2024 £
Interest charged at 2.25% (2023 - 2.125%) on average loan balance | 178,863 | 24,653 | 203,516

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 15 May 2026 and signed on its behalf by:

......................................... R Baxter Director