RD Controls Ltd


FINANCIAL STATEMENTS


for the year ended 31st December 2025



RD Controls Ltd

CONTENTS

for the year ended 31st December 2025







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

RD Controls Ltd

Company No. 15341331

STATEMENT OF FINANCIAL POSITION

as at 31st December 2025

2025 2024
Note £ £ £
FIXED ASSETS
Property, plant and equipment 4 17564 22058
17564 22058
CURRENT ASSETS
Debtors 5 19995 27482
Cash at bank and in hand 31570 2302
51565 29784
CURRENT LIABILITIES
Creditors: amounts falling due
within one year 6 42671 27923
NET CURRENT ASSETS 8894 1861
TOTAL ASSETS LESS CURRENT LIABILITIES 26458 23919
 
Creditors: amounts falling due
after more than one year - -
 
NET ASSETS 26458 23919
 
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 26457 23918
SHAREHOLDERS FUNDS 26458 23919

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 31st December 2025 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and 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.

Approved by the Board on 18 August 2026


Robert Philip Stephen Daughtry

Director

Company Number 15341331 (England)

RD Controls Ltd

NOTES TO THE ACCOUNTS

for the year ended 31st December 2025


1   Statutory information

RD Controls Ltd is a private company limited by shares and registered under company number 15341331 in England. Its registered office address is 12 Hatherley Road, Sidcup, Kent, England, DA14 4DT.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles 25% Reducing balance method

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

3   Employee information

The average number of employees during the accounting period was 1 (2024 - 1).

4   Property, plant and equipment
 
Fixtures
Motor and
Vehicles Fittings Total
£ £ £
Cost
At 1st January 2025 29411 - 29411
Additions - 1361 1361
At 31st December 2025 29411 1361 30772
 
Depreciation
At 1st January 2025 7353 - 7353
Charge for year 5515 340 5855
At 31st December 2025 12868 340 13208
 
Net Book Value
At 31st December 2025 16543 1021 17564
At 31st December 2024 22058 - 22058

5   Debtors 2025 2024
£ £
 
Trade Debtors - 20726
Other debtors 19995 6756
19995 27482

6   Creditors: amounts falling due within one year 2025 2024
£ £
 
Corporation tax 24475 9992
Taxes and social security costs 7991 7901
Other creditors 10205 10030
42671 27923

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