1 March 2025 false No description of principal activity Taxfiler 2024.6 13171157business:PrivateLimitedCompanyLtd2025-03-012025-10-31 131711572025-02-28 131711572025-03-012025-10-31 13171157business:AuditExempt-NoAccountantsReport2025-03-012025-10-31 13171157business:FilletedAccounts2025-03-012025-10-31 131711572025-10-31 13171157business:Director12025-03-012025-10-31 13171157business:Director22025-03-012025-10-31 13171157business:RegisteredOffice2025-03-012025-10-31 131711572025-02-28 13171157core:WithinOneYear2025-10-31 13171157core:WithinOneYear2025-02-28 13171157core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 13171157core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13171157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13171157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13171157core:PreviouslyStatedAmount2025-10-31 13171157core:PreviouslyStatedAmount2025-02-28 13171157business:SmallEntities2025-03-012025-10-31 13171157countries:EnglandWales2025-03-012025-10-31 13171157core:PlantMachinery2025-03-012025-10-31 13171157core:PlantMachinery2025-02-28 13171157core:PlantMachinery2025-10-31 131711572024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13171157 (England and Wales)
RDC WHOLESALERS LTD Unaudited accounts for the period from 1 March 2025 to 31 October 2025
RDC WHOLESALERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RDC WHOLESALERS LTD Company Information for the period from 1 March 2025 to 31 October 2025
Directors
BETCHLEY, Paul Micheal FIELDER, Matthew Lawrance
Company Number
13171157 (England and Wales)
Registered Office
UNIT 11 LLOYDS COURT MANOR ROYAL CRAWLEY WEST SUSSEX RH10 9QU UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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RDC WHOLESALERS LTD Statement of financial position as at 31 October 2025
31/10/2025 
28/02/2025 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Tangible assets
4
10,069 
- 
Current assets
Debtors
5
40,888 
- 
Cash at bank and in hand
4,661 
- 
45,549 
- 
Creditors: amounts falling due within one year
6
(18,084)
- 
Net current assets
27,465 
- 
Net assets
37,534 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,434 
- 
Shareholders' funds
37,534 
100 
For the period 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 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 22 July 2026 and were signed on its behalf by
BETCHLEY, Paul Micheal Director Company Registration No. 13171157
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RDC WHOLESALERS LTD Notes to the Accounts for the period from 1 March 2025 to 31 October 2025
1
Statutory information
RDC WHOLESALERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13171157. The registered office is UNIT 11 LLOYDS COURT, MANOR ROYAL , CRAWLEY, WEST SUSSEX, RH10 9QU, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the period from 1 March 2025 to 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2025
- 
Additions
12,500 
At 31 October 2025
12,500 
Depreciation
Charge for the period
2,431 
At 31 October 2025
2,431 
Net book value
At 31 October 2025
10,069 
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RDC WHOLESALERS LTD Notes to the Accounts for the period from 1 March 2025 to 31 October 2025
5
Debtors
31/10/2025 
28/02/2025 
£ 
£ 
Amounts falling due within one year
VAT
3,374 
- 
Trade debtors
4,126 
- 
Other debtors
33,388 
- 
40,888 
- 
6
Creditors: amounts falling due within one year
31/10/2025 
28/02/2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
6,779 
- 
Taxes and social security
9,627 
- 
Other creditors
928 
- 
Accruals
750 
- 
18,084 
- 
7
Average number of employees
During the period the average number of employees was 3 (28/02/2025: 0).
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