R D T Technology Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05661039

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,920		1,961

			1,920		1,961
CURRENT ASSETS
Stocks	5	74,564		52,527
Debtors	6	58,759		43,666
Cash at bank and in hand		8,528		36,182

		141,851		132,375
Creditors: Amounts Falling Due Within One Year	7	(156,103 )		(141,315 )

NET CURRENT ASSETS (LIABILITIES)			(14,252 )		(8,940 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,332 )		(6,979 )

Creditors: Amounts Falling Due After More Than One Year	8		(19,444 )		(25,000 )

NET LIABILITIES			(31,776 )		(31,979 )

CAPITAL AND RESERVES
Called up share capital	9		4		4
Capital redemption reserve			2		2
Profit and Loss Account			(31,782 )		(31,985 )

SHAREHOLDERS' FUNDS			(31,776)		(31,979)

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R D T Technology Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D Neve

Director

24/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

R D T Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05661039 . The registered office is 2 The Pantiles, Ferringham Lane, Ferring, Worthing, West Sussex, BN12 5NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2025	32,150
Additions	599

As at 31 December 2025	32,749

Depreciation
As at 1 January 2025	30,189
Provided during the period	640

As at 31 December 2025	30,829

...CONTINUED

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R D T Technology Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	1,920

As at 1 January 2025	1,961

5. Stocks

	2025	2024
	£	£
Stock	74,564	52,527

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	49,199	35,084
Other debtors	9,560	8,582

	58,759	43,666

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	38,280	21,272
Bank loans and overdrafts	5,556	5,556
Other creditors	95,322	92,710
Taxation and social security	16,945	21,777

	156,103	141,315

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	19,444	25,000

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

10. Other Commitments

	2025	2024
	£	£
Not later than one year	4,640	4,755
Later than one year and not later than five years	1,945	5,835

	6,585	10,590

The company had total guarantees and commitments at the year end of £5,835 in respect of motor leases and £750 in

respect of rental leases.

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