RTF Calibration Supply & Services Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

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Balance Sheet

As At 28 February 2026

Balance Sheet

Registered number: SC373603

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,538		10,302

			7,538		10,302
CURRENT ASSETS
Stocks	5	14,909		16,190
Debtors	6	19,763		29,897
Cash at bank and in hand		33,643		27,115

		68,315		73,202
Creditors: Amounts Falling Due Within One Year	7	(30,613 )		(29,702 )

NET CURRENT ASSETS (LIABILITIES)			37,702		43,500

TOTAL ASSETS LESS CURRENT LIABILITIES			45,240		53,802

Creditors: Amounts Falling Due After More Than One Year	8		(3,686 )		(13,059 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,433 )		(1,958 )

NET ASSETS			40,121		38,785

CAPITAL AND RESERVES
Called up share capital	10		1		1
Profit and Loss Account			40,120		38,784

SHAREHOLDERS' FUNDS			40,121		38,785

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RTF Calibration Supply & Services Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Z Shinnie

Director

17th September 2026

The notes on pages 4 to 6 form part of these financial statements.

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RTF Calibration Supply & Services Limited

Notes to the Financial Statements

For The Year Ended 28 February 2026

Notes to the Financial Statements

1. General Information

RTF Calibration Supply & Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC373603 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if

held under a finance lease, over the lease term, whichever is the shorter:

Leasehold	Straight line over 3 years
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	Straight line over 3 years

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.6. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to profit or loss in the period to which they relate.

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RTF Calibration Supply & Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

3. Average Number of Employees

Average number of employees, including directors, during the period was 2 (2025: 2)

4. Tangible Assets

	Land & Property
	Leasehold	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 March 2025	1,352	20,783	2,531	24,666
Disposals	(910 )	(8,700 )	(1,915 )	(11,525 )

As at 28 February 2026	442	12,083	616	13,141

Depreciation
As at 1 March 2025	1,237	10,733	2,394	14,364
Provided during the period	115	2,512	138	2,765
Disposals	(910 )	(8,700 )	(1,916 )	(11,526 )

As at 28 February 2026	442	4,545	616	5,603

Net Book Value
As at 28 February 2026	-	7,538	-	7,538

As at 1 March 2025	115	10,050	137	10,302

5. Stocks

	2026	2025
	£	£
Stock	14,909	16,190

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	17,341	27,884
Other debtors	2,422	2,013

	19,763	29,897

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	2,764	2,764
Trade creditors	5,662	5,267
Bank loans and overdrafts	6,322	8,000
Other creditors	2,101	1,797
Taxation and social security	13,764	11,874

	30,613	29,702

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RTF Calibration Supply & Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	3,686	6,451
Bank loans	-	6,608

	3,686	13,059

9. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	2,764	2,764
Later than one year and not later than five years	3,686	6,451

	6,450	9,215

	6,450	9,215

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

11. Ultimate Controlling Party

The company's controlling party is Z Shinnie .

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Director	Z Shinnie

Company Number	SC373603

Registered Office	5 Carden Place
	Aberdeen
	AB10 1UT