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Company Registration No. 13603485 (England and Wales)
Rite Contractor Services Ltd Unaudited accounts for the year ended 30 September 2025
Rite Contractor Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rite Contractor Services Ltd Company Information for the year ended 30 September 2025
Director
Daniel John PIETSCH
Company Number
13603485 (England and Wales)
Registered Office
Peter House Oxford Street Manchester M1 5AN United Kingdom
Accountants
Cangaf Limited 235 Tonge Moor Road Bolton BL2 2HR
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Rite Contractor Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
505,251 
Cash at bank and in hand
694,933 
897,609 
694,933 
1,402,860 
Creditors: amounts falling due within one year
5
(637,575)
(1,396,121)
Net current assets
57,358 
6,739 
Total assets less current liabilities
57,358 
6,739 
Creditors: amounts falling due after more than one year
6
(18,144)
(7,001)
Net assets/(liabilities)
39,214 
(262)
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
39,124 
(352)
Shareholders' funds
39,214 
(262)
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 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 26 May 2026 and were signed on its behalf by
Daniel John PIETSCH Director Company Registration No. 13603485
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Rite Contractor Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Rite Contractor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13603485. The registered office is Peter House, Oxford Street, Manchester, M1 5AN, 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.
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
Revenue represents the value of processing fees, software-as-a-service (SaaS) subscription fees, and ancillary consulting fees charged to corporate clients for the administration of payroll services, excluding Value Added Tax (VAT). Revenue is recognized at the point the service is delivered, typically upon the finalization and submission of the client's Real Time Information (RTI) payroll run to HM Revenue and Customs. The company operates segregated 'Client Payroll Accounts' to facilitate the collection of gross wages from corporate clients and the subsequent distribution to employees, HMRC, and workplace pension providers. These funds are held in a fiduciary capacity on behalf of clients. In accordance with standard financial reporting practices, client monies are treated as off-balance sheet items. They are excluded from the company’s cash at bank and in hand, and no corresponding liability is recognized within trade creditors
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
475,251 
Other debtors
- 
30,000 
- 
505,251 
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Rite Contractor Services Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
315,255 
703,551 
Trade creditors
64,653 
25,481 
Taxes and social security
3,012 
356,091 
Proposed dividends
- 
30,000 
Other creditors
4,800 
280,143 
Accruals
249,855 
855 
637,575 
1,396,121 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
18,144 
7,001 
7
Average number of employees
During the year the average number of employees was 52 (2024: 52).
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