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RCRS ENTERPRISES LIMITED

Registered Number
09622665
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

RCRS ENTERPRISES LIMITED
Company Information
for the year from 1 July 2025 to 30 June 2026

Director | BANKS, Russell Anthony

Registered Address | 5 Romans Close
| Guildford
| GU1 2ST

Registered Number | 09622665 (England and Wales)

RCRS ENTERPRISES LIMITED
Balance Sheet as at
30 June 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 16,038 |  | 19,943
Prepayments and accrued income |  | 7 |  | 41
|  | 16,045 |  | 19,984
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (46,401) |  | (33,914)
Creditors amounts falling due within one year |  | 45,199 |  | 32,505
Creditors amounts falling due after one year |  | 17,247 |  | 21,393
|  | 16,045 |  | 19,984

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  The Director advanced the Company a total of £12,659 during the year. The total due to the Director at the end of the financial year was therefore £45,041 (2025 : £32,382), No interest was charged.

The financial statements were approved and authorised for issue by the Director on 14 July 2026, and are signed on its behalf by:
BANKS, Russell Anthony Director Registered Company No. 09622665