Company Registration No. 10220220 (England and Wales)
RT Mechanical Services Limited
Unaudited accounts
for the year ended 31 January 2026
RT Mechanical Services Limited
Unaudited accounts
Contents
RT Mechanical Services Limited
Company Information
for the year ended 31 January 2026
Directors
Leanne Louise Talboy
Robert Andrew Talboys
Company Number
10220220 (England and Wales)
Registered Office
St. Peters Chambers
2-4 Primitive Street
HUDDERSFIELD
HD1 1QZ
ENGLAND
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
RT Mechanical Services Limited
Statement of financial position
as at 31 January 2026
Tangible assets
1,502
1,880
Cash at bank and in hand
1,035
102
Creditors: amounts falling due within one year
(33,209)
(26,108)
Net current (liabilities)/assets
(495)
18,668
Total assets less current liabilities
1,007
20,548
Creditors: amounts falling due after more than one year
-
(19,571)
Called up share capital
100
100
Profit and loss account
907
877
Shareholders' funds
1,007
977
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Robert Andrew Talboys
Director
Company Registration No. 10220220
RT Mechanical Services Limited
Notes to the Accounts
for the year ended 31 January 2026
RT Mechanical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10220220. The registered office is St. Peters Chambers, 2-4 Primitive Street, HUDDERSFIELD, HD1 1QZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
1,816
4,744
6,560
At 31 January 2026
1,816
4,744
6,560
At 1 February 2025
1,281
3,399
4,680
Charge for the year
108
270
378
At 31 January 2026
1,389
3,669
5,058
At 31 January 2026
427
1,075
1,502
At 31 January 2025
535
1,345
1,880
RT Mechanical Services Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
-
962
Other debtors
30,717
43,107
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
19,411
-
Taxes and social security
11,135
9,715
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).