REGISTERED NUMBER: 08363753 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th April 2026

for

RDT SUPPORT SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A M B Powell

REGISTERED OFFICE:

Cathedral House

5 Beacon Street

Lichfield

Staffordshire

WS13 7AA

REGISTERED NUMBER:

08363753 (England and Wales)

FIXED ASSETS

Tangible assets

4

25,772

19,363

CURRENT ASSETS

Stocks

51,519

47,426

Debtors

5

177,240

218,951

Cash at bank and in hand

17,908

14,668

246,667

281,045

CREDITORS

Amounts falling due within one year

6

226,209

280,282

NET CURRENT ASSETS

20,458

763

TOTAL ASSETS LESS CURRENT LIABILITIES

46,230

20,126

CREDITORS

Amounts falling due after more than one year

7

(13,396

)

-

PROVISIONS FOR LIABILITIES

(339

)

(339

)

NET ASSETS

32,495

19,787

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

32,345

19,637

32,495

19,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 13th October 2026 and were signed by:

Mr A M B Powell - Director

1.	STATUTORY INFORMATION

RDT Support Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

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

Pension costs and other post-retirement benefits

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2025 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1st May 2025

29,643

17,091

18,500

65,234

Additions

2,652

1,649

16,290

20,591

Disposals

(5,641

)

(708

)

(18,500

)

(24,849

)

At 30th April 2026

26,654

18,032

16,290

60,976

DEPRECIATION

At 1st May 2025

18,557

10,280

17,034

45,871

Charge for year

(2,704

)

2,041

4,073

3,410

Eliminated on disposal

3,367

(410

)

(17,034

)

(14,077

)

At 30th April 2026

19,220

11,911

4,073

35,204

NET BOOK VALUE

At 30th April 2026

7,434

6,121

12,217

25,772

At 30th April 2025

11,086

6,811

1,466

19,363

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

161,789

198,929

Other debtors

15,451

20,022

177,240

218,951

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

584

7,583

Trade creditors

45,829

41,348

Taxation and social security

22,619

44,418

Other creditors

157,177

186,933

226,209

280,282

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Hire purchase contracts

13,396

-

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2026 and 30th April 2025:

30.4.26

30.4.25

£

£

Mr A M B Powell

Balance outstanding at start of year

(36,891

)

(33,325

)

Amounts advanced

19,053

-

Amounts repaid

-

(3,566

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(17,838

)

(36,891

)