R.D.C. LONDON LIMITED - Filleted accounts

Registered number

05596034

R.D.C. LONDON LIMITED

Filleted Accounts

30 November 2025

R.D.C. LONDON LIMITED
Registered number:		05596034
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		238,626			209,480

Current assets
Stocks		47,337			44,682
Debtors	4	236,991			188,527
Cash at bank and in hand		1,117			599
		285,445			233,808

Creditors: amounts falling due within one year	5	(222,218)			(201,477)

Net current assets			63,227			32,331

Total assets less current liabilities			301,853			241,811

Creditors: amounts falling due after more than one year	6		(71,830)			(80,778)



Net assets			230,023			161,033

Capital and reserves
Called up share capital			100			100
Profit and loss account			229,923			160,933

Shareholders' funds			230,023			161,033

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.




Rashid Malik
Director
Approved by the board on 12 June 2026

R.D.C. LONDON LIMITED
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, 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 and machinery			10% RBM
	Fixtures, fittings, tools and equipment			10% RBM
	Motor Vehicles			10% RBM

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					13		14


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 December 2024	126,531		295,074		15,436		437,041
	Additions	-		41,601		-		41,601
	At 30 November 2025	126,531		336,675		15,436		478,642

	Depreciation
	At 1 December 2024	-		216,910		10,651		227,561
	Charge for the year	-		11,976		479		12,455
	At 30 November 2025	-		228,886		11,130		240,016

	Net book value
	At 30 November 2025	126,531		107,789		4,306		238,626
	At 30 November 2024	126,531		78,164		4,785		209,480


4	Debtors					2025		2024
£							£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest					236,991		164,240
	Other debtors					-		24,287
						236,991		188,527


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					66,917		71,610
	Director's account					955		341
	Trade creditors					43,179		31,227
	Taxation and social security costs					93,700		89,705
	Accruals					8,240		4,500
	Other creditors					9,227		4,094
						222,218		201,477


6	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					33,473		58,511
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					38,357		22,267
						71,830		80,778


7	Other information

	R.D.C. LONDON LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	4 Wangey Road
	Chadwell Heath
	Romford
	RM6 4DD