Company registration number 09527009 (England and Wales)
RLCC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
RLCC LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
RLCC LIMITED
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,679
Current assets
Debtors
3
2,359
13,352
Cash at bank and in hand
17,664
2,359
31,016
Creditors: amounts falling due within one year
4
(2,159)
(7,650)
Net current assets
200
23,366
Total assets less current liabilities
200
26,045
Creditors: amounts falling due after more than one year
5
(12,196)
Provisions for liabilities
(670)
Net assets
200
13,179
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
100
13,079
Total equity
200
13,179
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RLCC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
2026
2025
Notes
£
£
£
£
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 July 2026
Mrs J Ashworth
Director
Company Registration No. 09527009
RLCC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2025
11,270
Disposals
(8,415)
At 30 April 2026
2,855
Depreciation and impairment
At 1 May 2025
8,592
Depreciation charged in the year
125
Eliminated in respect of disposals
(5,861)
At 30 April 2026
2,855
Carrying amount
At 30 April 2026
At 30 April 2025
2,679
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
1,100
Other debtors
2,359
12,252
2,359
13,352
RLCC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 4 -
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,319
Taxation and social security
2,145
Other creditors
2,159
3,186
2,159
7,650
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
12,196
6
Called up share capital
2026
2025
£
£
Ordinary share capital
Authorised
95 "Ordinary" shares of £1 each
95
95
1 "Ordinary A" shares of £1 each
1
1
1 "Ordinary B" shares of £1 each
1
1
1 "Ordinary C" shares of £1 each
1
1
1 "Ordinary D" shares of £1 each
1
1
1 "Ordinary E" shares of £1 each
1
1
100
100