Company Registration No. 13949074 (England and Wales)
RT Autos Bodyshop Ltd
Unaudited accounts
for the year ended 31 March 2026
RT Autos Bodyshop Ltd
Unaudited accounts
Contents
RT Autos Bodyshop Ltd
Company Information
for the year ended 31 March 2026
Director
Richard Alan Topliss
Company Number
13949074 (England and Wales)
Registered Office
Ingoldmells Road
Burgh Le Marsh
Skegness
Lincolnshire
PE24 5HJ
Accountants
WatsonCo Chartered Accountants
The Sycamores
Fordington
Alford
Lincolnshire
LN13 0HQ
RT Autos Bodyshop Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
24,000
28,000
Tangible assets
88,368
38,072
Cash at bank and in hand
249,003
111,532
Creditors: amounts falling due within one year
(112,798)
(87,574)
Net current assets
160,485
93,562
Total assets less current liabilities
272,853
159,634
Creditors: amounts falling due after more than one year
(28,674)
(6,612)
Net assets
244,179
153,022
Called up share capital
100
100
Profit and loss account
244,079
152,922
Shareholders' funds
244,179
153,022
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
Richard Alan Topliss
Director
Company Registration No. 13949074
RT Autos Bodyshop Ltd
Notes to the Accounts
for the year ended 31 March 2026
RT Autos Bodyshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13949074. The registered office is Ingoldmells Road, Burgh Le Marsh, Skegness, Lincolnshire, PE24 5HJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
over 3 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
RT Autos Bodyshop Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
42,740
27,997
2,245
72,982
Additions
42,565
33,597
-
76,162
Disposals
-
(1,284)
-
(1,284)
At 31 March 2026
85,305
60,310
2,245
147,860
At 1 April 2025
18,535
14,446
1,929
34,910
Charge for the year
13,356
11,653
316
25,325
On disposals
-
(743)
-
(743)
At 31 March 2026
31,891
25,356
2,245
59,492
At 31 March 2026
53,414
34,954
-
88,368
At 31 March 2025
24,205
13,551
316
38,072
Amounts falling due within one year
Trade debtors
22,033
69,137
Accrued income and prepayments
683
467
RT Autos Bodyshop Ltd
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
414
2,040
Obligations under finance leases and hire purchase contracts
8,172
5,392
Trade creditors
44,414
35,756
Taxes and social security
50,585
21,387
Loans from directors
-
3,349
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
28,674
6,208
9
Average number of employees
During the year the average number of employees was 5 (2025: 4).