Rcbt Holdings Limited

Registered number: 12400457

	2026	2025
	£	£
Fixed assets	1,106	1,208

Current assets	227,912	157,103
Prepayments and accrued income	75	75
Creditors: Amounts Falling Due Within One Year	(4,816 )	(6,515 )

NET CURRENT ASSETS	223,171	150,663

TOTAL ASSETS LESS CURRENT LIABILITIES	224,277	151,871

Accruals and deferred income	(1,139 )	(1,139 )

NET ASSETS	223,138	150,732

CAPITAL AND RESERVES	223,138	150,732

Notes

1. General Information

Rcbt Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12400457 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Robert Nelson	5,444	(26,088 )	9,300	-	(11,344 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Robert Nelson

Director

19th August 2026