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