Remote Control Agency Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11001329

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		614		1

			614		1
CURRENT ASSETS
Debtors	5	25,962		43,053
Cash at bank and in hand		11,379		1,968

		37,341		45,021
Creditors: Amounts Falling Due Within One Year	6	(26,484 )		(22,006 )

NET CURRENT ASSETS (LIABILITIES)			10,857		23,015

TOTAL ASSETS LESS CURRENT LIABILITIES			11,471		23,016

Creditors: Amounts Falling Due After More Than One Year	7		(667 )		(4,667 )

NET ASSETS			10,804		18,349

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			10,704		18,249

SHAREHOLDERS' FUNDS			10,804		18,349

Page 1

Page 2

Remote Control Agency Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Patricia Hammond

Director

14/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Remote Control Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11001329 . The registered office is First Floor, 104 Oxford Street, London, W1D 1LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

over 3 years

2.4. Financial Instruments

Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

Page 3

Page 4

Remote Control Agency Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	3,461
Additions	920

As at 31 October 2025	4,381

Depreciation
As at 1 November 2024	3,460
Provided during the period	307

As at 31 October 2025	3,767

Net Book Value
As at 31 October 2025	614

As at 1 November 2024	1

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,040	4,828
Prepayments and accrued income	7,922	19,225
Other debtors	15,000	19,000

	25,962	43,053

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	900
Bank loans and overdrafts	4,000	4,000
Corporation tax	11,582	8,979
VAT	2,203	497
Other creditors	6,631	1,443
Accruals and deferred income	2,000	5,784
Directors' loan accounts	68	403

	26,484	22,006

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	667	4,667

Page 4

Page 5

Remote Control Agency Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 5