Rectech Resources Limited

Rectech Resources Limited
Contents Page
For the year ended 05 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Rectech Resources Limited Accountants' Report For the year ended 05 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 05 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TAG Accountancy Ltd 05 April 2026 .................................................... TAG Accountancy Ltd Ground Floor Vanquish House Wellesley Road Long Stratton Norwich Norfolk NR15 2PD 28 October 2026 1

Rectech Resources Limited
Accountants' Report
For the year ended 05 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 05 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAG Accountancy Ltd
05 April 2026

....................................................
TAG Accountancy Ltd
Ground Floor Vanquish House
Wellesley Road Long Stratton
Norwich
Norfolk
NR15 2PD
28 October 2026

1

Rectech Resources Limited
Statement of Financial Position
As at 05 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	10,552	10,649
		10,552	10,649
Current assets
Debtors		0	1,274
Cash at bank and in hand		28,710	21,626
		28,710	22,900
Creditors: amount falling due within one year		(24,860)	(21,332)
Net current assets		3,850	1,568

Total assets less current liabilities		14,402	12,217
Creditors: amount falling due after more than one year		(5,783)	(8,862)
Net assets		8,619	3,355

Capital and reserves
Called up share capital		2	2
Profit and loss account		8,617	3,353
Shareholders' funds		8,619	3,355

For the year ended 05 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 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 board of directors on 28 October 2026 and were signed on its behalf by:

-------------------------------
Richard Edward Charles Barley
Director

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Rectech Resources Limited
Notes to the Abridged Financial Statements
For the year ended 05 April 2026

General Information

Rectech Resources Limited is a private company, limited by shares, registered in , registration number 09844610, registration address 1 Estelle Way, Wymondham, Norfolk, NR18 0ES.

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:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

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

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 06 April 2025	8,357	15,000	-	599	23,956
Additions	-	-	2,950	-	2,950
Disposals	-	-	-	-	-
At 05 April 2026	8,357	15,000	2,950	599	26,906
Depreciation
At 06 April 2025	5,618	7,090	-	599	13,307
Charge for year	548	1,977	522	-	3,047
On disposals	-	-	-	-	-
At 05 April 2026	6,166	9,067	522	599	16,354
Net book values
Closing balance as at 05 April 2026	2,191	5,933	2,428	-	10,552
Opening balance as at 06 April 2025	2,739	7,910	-	-	10,649

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