R & S Ince Tarmacing Ltd

Registered number: 04825501

	2025	2024
	£	£
Fixed assets	50,771	49,191

Current assets	123,122	74,966
Prepayments and accrued income	1,825	3,977
Creditors: Amounts Falling Due Within One Year	(154,159 )	(89,165 )

NET CURRENT LIABILITIES	(29,212 )	(10,222 )

TOTAL ASSETS LESS CURRENT LIABILITIES	21,559	38,969

Creditors: Amounts Falling Due After More Than One Year	(32,464 )	(38,410 )

NET (LIABILITIES)/ASSETS	(10,905 )	559

CAPITAL AND RESERVES	(10,905 )	559

Notes

1. General Information

R & S Ince Tarmacing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04825501 . The registered office is 1 Meadow Way, Pilgrims Reach, Wouldham, Rochester, ME1 3GR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

Balance at start of the period	£ 29,774
Amounts advanced	£ 77,280
Amounts repaid	£ 39,317
Balance at end of period	£ 67,737

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R & S Ince Tarmacing Ltd

Balance Sheet (continued)

As At 31 December 2025

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Raymond Ince	(5,196 )	48,840	29,197	-	14,447
Mr Stephen Ince	34,971	28,440	10,120	-	53,291

The above loan is unsecured, interest free and repayable on demand. The Director has repaid 100% of the outstanding loan balance over the nine months from 31 Dec 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 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 Raymond Ince

Director

4th August 2026