6 June 2025 false No description of principal activity Taxfiler 2024.6 16501034business:PrivateLimitedCompanyLtd2025-06-062026-06-30 165010342025-06-05 165010342025-06-062026-06-30 16501034business:AuditExemptWithAccountantsReport2025-06-062026-06-30 16501034business:FilletedAccounts2025-06-062026-06-30 165010342026-06-30 16501034business:Director12025-06-062026-06-30 16501034business:RegisteredOffice2025-06-062026-06-30 16501034core:WithinOneYear2026-06-30 16501034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16501034core:PreviouslyStatedAmount2026-06-30 16501034business:SmallEntities2025-06-062026-06-30 16501034countries:EnglandWales2025-06-062026-06-30 16501034core:PlantMachinery2025-06-062026-06-30 16501034core:PlantMachinery2025-06-05 16501034core:PlantMachinery2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16501034 (England and Wales)
Rcl Building Limited Unaudited accounts for the period from 6 June 2025 to 30 June 2026
Rcl Building Limited Unaudited accounts Contents
Page
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Rcl Building Limited Company Information for the period from 6 June 2025 to 30 June 2026
Director
Mr Ross Ladd
Company Number
16501034 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT United Kingdom
Accountants
Beckett Taylor Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Rcl Building Limited Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
14,799 
Current assets
Debtors
24,139 
Cash at bank and in hand
28,364 
52,503 
Creditors: amounts falling due within one year
(63,378)
Net current liabilities
(10,875)
Net assets
3,924 
Capital and reserves
Profit and loss account
3,924 
Shareholders' funds
3,924 
For the period ending 30 June 2026 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 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 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 and authorised for issue on 14 September 2026 and were signed on its behalf by
Mr Ross Ladd Director Company Registration No. 16501034
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Rcl Building Limited Notes to the Accounts for the period from 6 June 2025 to 30 June 2026
1
Statutory information
Rcl Building Limited is a private company, limited by shares, registered in England and Wales, registration number 16501034. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
5 year straightline
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 June 2025
- 
Additions
18,499 
At 30 June 2026
18,499 
Depreciation
At 6 June 2025
3,700 
At 30 June 2026
3,700 
Net book value
At 30 June 2026
14,799 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
11,739 
Trade debtors
12,400 
24,139 
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Rcl Building Limited Notes to the Accounts for the period from 6 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
24,850 
Taxes and social security
2,209 
Loans from directors
34,719 
Accruals
1,600 
63,378 
7
Average number of employees
During the period the average number of employees was 1.
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