| RV Social Solutions Ltd |
| Registered number: |
15800502 |
| Balance Sheet |
| as at 30 June 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
4 |
|
|
- |
|
|
- |
| Tangible assets |
5 |
|
|
- |
|
|
- |
| Investments |
6 |
|
|
- |
|
|
- |
|
|
|
|
- |
|
|
- |
|
| Current assets |
| Stocks |
|
|
- |
|
|
- |
| Debtors |
7 |
|
- |
|
|
(576) |
| Investments held as current assets |
8 |
|
- |
|
|
- |
| Cash at bank and in hand |
|
|
1 |
|
|
701 |
|
|
|
1 |
|
|
125 |
|
| Creditors: amounts falling due within one year |
9 |
|
173 |
|
|
(59) |
|
| Net current assets |
|
|
|
174 |
|
|
66 |
|
| Total assets less current liabilities |
|
|
|
174 |
|
|
66 |
|
| Creditors: amounts falling due after more than one year |
10 |
|
|
- |
|
|
- |
|
| Provisions for liabilities |
|
|
|
- |
|
|
- |
|
|
| Net assets |
|
|
|
174 |
|
|
66 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
- |
|
|
- |
| Share premium |
|
|
|
- |
|
|
- |
| Revaluation reserve |
12 |
|
|
- |
|
|
- |
| Profit and loss account |
|
|
|
174 |
|
|
66 |
|
| Shareholders' funds |
|
|
|
174 |
|
|
66 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| R Vitry |
| Director |
| Approved by the board on 6 August 2026 |
|
| RV Social Solutions Ltd |
| Notes to the Accounts |
| for the year ended 30 June 2026 |
|
|
| 1 |
Accounting policies |
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
- |
|
(576) |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
- |
|
- |
|
Deferred tax asset |
|
|
|
|
- |
|
- |
|
Other debtors |
- |
|
- |
|
|
|
|
|
|
- |
|
(576) |
|
|
|
|
|
|
|
|
|
|
Amounts due after more than one year included above |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Non-equity preference shares |
- |
|
- |
|
Bank loans and overdrafts |
- |
|
- |
|
Obligations under finance lease and hire purchase contracts |
- |
|
- |
|
Trade creditors |
- |
|
- |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
- |
|
- |
|
Taxation and social security costs |
1,832 |
|
15 |
|
Other creditors |
(2,005) |
|
44 |
|
|
|
|
|
|
(173) |
|
59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 23 |
Other information |
|
|
RV Social Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
71-75 Shelton Street |
|
|
London |
|
|
WC2H 9JQ |