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Company Registration No. 08252801 (England and Wales)
RRC (GB) Ltd Unaudited accounts for the year ended 31 October 2025
RRC (GB) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RRC (GB) Ltd Company Information for the year ended 31 October 2025
Director
Yvette Thomas
Company Number
08252801 (England and Wales)
Registered Office
8 Oakmead Road Croydon CR0 3AS
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RRC (GB) Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
70,500 
76,695 
Current assets
Cash at bank and in hand
1,205 
1,588 
Creditors: amounts falling due within one year
5
(32,591)
(50,395)
Net current liabilities
(31,386)
(48,807)
Total assets less current liabilities
39,114 
27,888 
Creditors: amounts falling due after more than one year
6
(26,920)
(113,774)
Net assets/(liabilities)
12,194 
(85,886)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,094 
(85,986)
Shareholders' funds
12,194 
(85,886)
For the year ending 31 October 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 her 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 28 May 2026 and were signed on its behalf by
Yvette Thomas Director Company Registration No. 08252801
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RRC (GB) Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RRC (GB) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08252801. The registered office is 8 Oakmead Road, Croydon, CR0 3AS.
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.
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:
Land & buildings
straight line 5%
Plant & machinery
reducing balance 25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
105,656 
13,636 
119,292 
At 31 October 2025
105,656 
13,636 
119,292 
Depreciation
At 1 November 2024
31,697 
10,900 
42,597 
Charge for the year
5,283 
912 
6,195 
At 31 October 2025
36,980 
11,812 
48,792 
Net book value
At 31 October 2025
68,676 
1,824 
70,500 
At 31 October 2024
73,959 
2,736 
76,695 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
17,671 
35,475 
Accruals
4,920 
4,920 
32,591 
50,395 
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RRC (GB) Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,385 
8,927 
Taxes and social security
3,693 
- 
Loans from directors
19,842 
104,847 
26,920 
113,774 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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