RG Scientific Solutions Ltd

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

Registered number: 16285768

		31 March 2026
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		555

		555
Creditors: Amounts Falling Due Within One Year	5	(564 )

NET CURRENT ASSETS (LIABILITIES)			(9 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9 )

NET LIABILITIES			(9 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(10 )

SHAREHOLDERS' FUNDS			(9)

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RG Scientific Solutions Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 her 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

Mrs A Pike

Director

28 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RG Scientific Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16285768 . The registered office is 39 Cae Canol, Baglan, Port Talbot, SA12 8LX.

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. Going Concern Disclosure

At the time of approving the financial statements the directors have a reasonable expectation that the

company has adequate resources to continue in operational existence for the foreseeable future.

The directors continue to adopt the going concern basis of accounting in preparing financial statements.

2.3. Turnover

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.

2.4. Financial Instruments

The company only enters in to basic financial intrument transactions that result in the recognition of financial

aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to

related parties.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Debtors

	31 March 2026
	£
Due within one year

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RG Scientific Solutions Ltd

Notes to the Financial Statements (continued)

For the Period 2 March 2025 to 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Accruals and deferred income	200
Director's loan account	364

	564

6. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	1

7. Ultimate Controlling Party

The company's ultimate controlling party is Amy Pike by virtue of her ownership of 100% of the issued share capital in the company.

8. Going Concern

Total liabilities exceed total assets but the company is able to pay its debts as they fall due.

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