|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
07060258
|
|
|
RTSC Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 October 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
92,439
|
|
|
|
101,765
|
|
|
Current assets
|
12,098
|
|
|
|
20,385
|
|
|
|
|
Creditors: amounts falling due within one year
|
(289,148)
|
|
|
|
(308,997)
|
|
|
|
|
Net current liabilities
|
|
|
(277,050)
|
|
|
|
(288,612)
|
|
|
Total assets less current liabilities
|
|
|
(184,611)
|
|
|
|
(186,847)
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(36,527)
|
|
|
|
(68,363)
|
|
|
Provisions for liabilities
|
|
|
(17,563)
|
|
|
|
(19,335)
|
|
|
NET LIABILITIES
|
|
|
(238,701)
|
|
|
|
(274,545)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(238,701)
|
|
|
|
(274,545)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
RTSC Limited is a private company registered in England and Wales. Its registered number is 07060258. The company is limited by shares. Its registered office is 78 Redcliffe Street, Sutton-in- Ashfield, Nottinghamshire, NG17 4ET.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
No advances, credit and guarantees granted to directors.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|