RCR (LONDON) LTD - Accounts

RCR (LONDON) LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

RCR (LONDON) LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	16,800	0
		16,800	0
Current assets
Debtors		64,063	24,229
Cash at bank and in hand		19,093	80,128
		83,156	104,357
Creditors: amount falling due within one year		(890)	(9,384)
Net current assets		82,266	94,973

Total assets less current liabilities		99,066	94,973
Net assets		99,066	94,973

Capital and reserves
Profit and loss account		99,066	94,973
Shareholders' funds		99,066	94,973

For the year ended 31 January 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 19 October 2026 and were signed by:

-------------------------------
Valentin OANA
Director

1

RCR (LONDON) LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

RCR (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 13118637, registration address 38 MONTROSE AVENUE, EDGWARE ENGLAND, HA8 0DW.

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.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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:

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 February 2025	-	-
Additions	16,800	16,800
Disposals	-	-
At 31 January 2026	16,800	16,800
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	16,800	16,800
Opening balance as at 01 February 2025	-	-

2