Company Registration No. 06886350 (England and Wales)
Rescue 3 Europe Limited
Unaudited accounts
for the year ended 31 December 2025
Rescue 3 Europe Limited
Unaudited accounts
Contents
Rescue 3 Europe Limited
Company Information
for the year ended 31 December 2025
Directors
Jonathan Hardy Gorman
Gaele Atkinson
Jay Michael Turnbull
Company Number
06886350 (England and Wales)
Registered Office
The Malthouse
Regents Street
Llangollen
Denbighshire
LL20 8HS
United Kingdom
Accountants
P & L Accountancy
Unit 8
Daniel Owen Cntre
Mold
Flintshire
CH7 1AP
Rescue 3 Europe Limited
Statement of financial position
as at 31 December 2025
Tangible assets
266,423
191,827
Cash at bank and in hand
762,935
596,972
Creditors: amounts falling due within one year
(97,014)
(90,560)
Net current assets
733,335
617,234
Total assets less current liabilities
999,758
809,061
Provisions for liabilities
Deferred tax
(17,974)
(11,526)
Net assets
981,784
797,535
Called up share capital
100
100
Profit and loss account
981,684
797,435
Shareholders' funds
981,784
797,535
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
Jonathan Hardy Gorman
Director
Company Registration No. 06886350
Rescue 3 Europe Limited
Notes to the Accounts
for the year ended 31 December 2025
Rescue 3 Europe Limited is a private company, limited by shares, registered in England and Wales, registration number 06886350. The registered office is The Malthouse, Regents Street, Llangollen, Denbighshire, LL20 8HS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing Balance
Motor vehicles
20% Reducing Balance
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rescue 3 Europe Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
136,278
65,259
32,673
29,744
263,954
Additions
50,227
873
52,000
4,387
107,487
Disposals
-
-
(23,662)
(17,461)
(41,123)
At 31 December 2025
186,505
66,132
61,011
16,670
330,318
At 1 January 2025
-
43,420
28,707
-
72,127
Charge for the year
-
6,259
5,200
-
11,459
On disposals
-
-
(19,691)
-
(19,691)
At 31 December 2025
-
49,679
14,216
-
63,895
At 31 December 2025
186,505
16,453
46,795
16,670
266,423
At 31 December 2024
136,278
21,839
3,966
29,744
191,827
Amounts falling due within one year
Trade debtors
33,456
54,277
Accrued income and prepayments
7,833
7,271
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,892
7,028
Taxes and social security
84,015
57,025
Other creditors
11,000
13,609
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).