RKS Unity Team Building (SW) Ltd

Registered number: 15002030

	31 July 2025	31 July 2024
	£	£

Current assets	9,157	3,095
Creditors: Amounts Falling Due Within One Year	(3,071 )	(473 )

NET CURRENT ASSETS	6,086	2,622

TOTAL ASSETS LESS CURRENT LIABILITIES	6,086	2,622

Accruals and deferred income	(1,300 )	(600 )

NET ASSETS	4,786	2,022

CAPITAL AND RESERVES	4,786	2,022

Notes

1. General Information

RKS Unity Team Building (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15002030 . The registered office is 2 Peregrine Close, Brympton, Yeovil, Somerset, BA22 8FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Ritchie Scammells	939	4,839	-	-	5,778

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

For the year ending 31 July 2025 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 Ritchie Scammells

Director

2 September 2026