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Registered number: 10354077

RTS Surveying Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Malcolm J Greer

Chartered Certified Accountant

3 Jesse Terrace

Reading

Berkshire

RG1 7RS

RTS Surveying Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Mr. David Spurrell

SECRETARY

Ms. Sasha Spurrell

REGISTERED OFFICE

3 Jesse Terrace

Reading

Berkshire

RG1 7RS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10354077

ACCOUNTANTS

Malcolm J Greer

Chartered Certified Accountant

3 Jesse Terrace

Reading

Berkshire

RG1 7RS

RTS Surveying Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RTS Surveying Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,086				5,990
CURRENT ASSETS
Debtors		4		19,802				16,766
Cash at bank and in hand				93,922				76,952
				113,724				93,718
CREDITORS: Amounts falling due within one year		5		105,304				59,631
NET CURRENT ASSETS						8,420				34,087
TOTAL ASSETS LESS CURRENT LIABILITIES						11,506				40,077
CREDITORS: Amounts falling due after more than one year		6				-				4,088
PROVISIONS FOR LIABILITIES AND CHARGES		7				772				1,498
NET ASSETS						10,734				34,491
CAPITAL AND RESERVES
Called up share capital		8				600				600
Profit and loss account						10,134				33,891
SHAREHOLDERS' FUNDS						10,734				34,491
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/04/2026 and signed on their behalf by
.............................
Mr. David Spurrell
Director

RTS Surveying Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 25%
Fixtures and Fittings		straight line 25%
Equipment		straight line 33%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/10/2024		11,677		1,063		6,211		18,951
Additions		-		-		2,256		2,256
Disposals		(3,926)		-		-		(3,926)
At 30/09/2025		7,751		1,063		8,467		17,281
Depreciation
At 01/10/2024		6,430		980		5,551		12,961
Disposals		(2,173)		-		-		(2,173)
For the year		2,345		80		982		3,407
At 30/09/2025		6,602		1,060		6,533		14,195
Net Book Amounts
At 30/09/2025		1,149		3		1,934		3,086
At 30/09/2024		5,247		83		660		5,990

RTS Surveying Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,429		11,129
Amounts recoverable on contracts				16,076		4,748
PAYE control				108		-
Salaries and wages control				270		-
Prepayments				919		889
				19,802		16,766

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				12,028		17,548
VAT				7,769		7,265
PAYE control				-		35
Directors current account				22,869		16,249
Bank Loan				4,088		5,997
Trade creditors				270		90
Other creditors				16,480		10,846
Accruals				41,800		1,601
				105,304		59,631

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				-		4,088
				-		4,088

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				772		1,498
				772		1,498

RTS Surveying Limited

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
600 Ordinary shares - Classes A - F of £1 each				600		600
				600		600
The total share capital of the Company has been sub divided into six separate classes of ordinary share labelled A to F inclusive. Each class of ordinary share contains an authorised share capital of 10,000 shares. The shares all have the same rights and restrictions and rank parri passu in all respects save as regards income. Share classes A to F inclusive shall be entitled to payments of varying amounts of dividends at the discretion of the Directors, as declared by the Company from time to time.