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Registration number: NI614795

RPC Trading Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

RPC Trading Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

RPC Trading Ltd

(Registration number: NI614795)
Balance Sheet as at 31 October 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

17,214

16,768

Current assets

 

Stocks

141,000

166,096

Debtors

56,400

13,846

Cash at bank and in hand

 

76,694

66,466

 

274,094

246,408

Creditors: Amounts falling due within one year

(27,467)

(39,621)

Net current assets

 

246,627

206,787

Total assets less current liabilities

 

263,841

223,555

Creditors: Amounts falling due after more than one year

(20,366)

(17,365)

Net assets

 

243,475

206,190

Capital and reserves

 

Called up share capital

1

1

Retained earnings

243,474

206,189

Shareholders' funds

 

243,475

206,190

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 3 August 2026
 

.........................................
Mr Ryan Conroy
Director

 

RPC Trading Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 1).