RCRS ENTERPRISES LIMITED

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


Director	BANKS, Russell Anthony


Registered Number	09622665 (England and Wales)

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