REGISTERED NUMBER: 08236278 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

RC IT SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Roy Chowdhury

Mrs S Roy Chowdhury

REGISTERED OFFICE:

48 Saxonbury Avenue

Sunbury on Thames

TW16 5HD

REGISTERED NUMBER:

08236278 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

FIXED ASSETS

Tangible assets

4

-

267

CURRENT ASSETS

Debtors

5

234,161

233,660

Cash at bank

20,276

22,188

254,437

255,848

CREDITORS

Amounts falling due within one year

6

9,537

8,710

NET CURRENT ASSETS

244,900

247,138

TOTAL ASSETS LESS CURRENT LIABILITIES

244,900

247,405

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

244,800

247,305

SHAREHOLDERS' FUNDS

244,900

247,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by:

A Roy Chowdhury - Director

1.	STATUTORY INFORMATION

RC IT Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 November 2024

1,882

Disposals

(1,882

)

At 31 October 2025

-

DEPRECIATION

At 1 November 2024

1,615

Charge for year

134

Eliminated on disposal

(1,749

)

At 31 October 2025

-

NET BOOK VALUE

At 31 October 2025

-

At 31 October 2024

267

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

234,161

233,660

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

9,537

8,710

7.	RELATED PARTY DISCLOSURES

At 31 October 2025 other creditors includes loans made to the company by Mr A & Mrs S Roy Chowdhury (directors) amounting to £8,677 (2024:£7,850). The loans are interest free with no fixed date for repayment.

At the year end the company was owed £232,100 from RC Family Property Investments Ltd, a company of which the directors are also shareholders and directors.

8.	CONTROLLING PARTY

The controlling party is the directors.