RC Drylining Limited

RC Drylining Limited
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

RC Drylining Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	21,517	15,350
		21,517	15,350
Current assets
Debtors		12,988	14,459
Cash at bank and in hand		59,100	45,312
		72,088	59,771
Creditors: amount falling due within one year		(85,811)	(73,295)
Net current assets		(13,723)	(13,524)

Total assets less current liabilities		7,794	1,826
Net assets		7,794	1,826

Capital and reserves
Called up share capital		100	100
Profit and loss account		7,694	1,726
Shareholders' funds		7,794	1,826

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 August 2026 and were signed by:

-------------------------------
Robert CASEY
Director

1

RC Drylining Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

RC Drylining Limited is a private company, limited by shares, registered in England and Wales, registration number 07747036, registration address 23 Burnside Avenue, Chapel-en-le-frith, High Peak, SK23 0BA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	15% Reducing Balance
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2025	24,995	-	24,995
Additions	23,800	1,930	25,730
Disposals	(24,995)	-	(24,995)
At 31 March 2026	23,800	1,930	25,730
Depreciation
At 01 April 2025	9,645	-	9,645
Charge for year	3,570	643	4,213
On disposals	(9,645)	-	(9,645)
At 31 March 2026	3,570	643	4,213
Net book values
Closing balance as at 31 March 2026	20,230	1,287	21,517
Opening balance as at 01 April 2025	15,350	-	15,350

2


Registered Number: 07747036
England and Wales
RC DRYLINING LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026