R L SURVEYS LIMITED

Company Registration Number:
07706617 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

R L SURVEYS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

R L SURVEYS LIMITED

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 9,045 13,159
Total fixed assets: 9,045 13,159
Current assets
Stocks: 3,992 0
Debtors:   4,606 7,014
Cash at bank and in hand: 62,192 37,697
Total current assets: 70,790 44,711
Creditors: amounts falling due within one year:   (19,969) (20,122)
Net current assets (liabilities): 50,821 24,589
Total assets less current liabilities: 59,866 37,748
Total net assets (liabilities): 59,866 37,748
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 59,864 37,746
Shareholders funds: 59,866 37,748

The notes form part of these financial statements

R L SURVEYS LIMITED

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2026
and signed on behalf of the board by:

Name: Mr M Holiday
Status: Director

The notes form part of these financial statements

R L SURVEYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods - turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services - turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 25% reducing balance. Fixtures & Fittings 20% reducing balance. Office Equipment 33% straight line.

Other accounting policies

Stocks and Work in Progress - stock & work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work in Progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

R L SURVEYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

R L SURVEYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 68,192
Additions 204
Disposals (1,077)
At 30 June 2026 67,319
Depreciation
At 01 July 2025 55,033
Charge for year 4,318
On disposals (1,077)
At 30 June 2026 58,274
Net book value
At 30 June 2026 9,045
At 30 June 2025 13,159