Registration number: 04406992

R C Electrical & Building Services Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Unaudited Financial Statements	3

R C Electrical & Building Services Ltd

Company Information

Director

R Collier

Registered office

Triangle Works Back of Darwin Street Bolton Lancashire BL1 3PP

Accountants

AIMS Accountants For Business Chartered Certified AccountantsHarewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

R C Electrical & Building Services Ltd

(Registration number: 04406992)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	156,362	173,358
Current assets	214,674	318,699
Creditors: Amounts falling due within one year	(152,606)	(261,901)
Net current assets	62,068	56,798
Total assets less current liabilities	218,430	230,156
Creditors: Amounts falling due after more than one year	(60,122)	(73,172)
	158,308	156,984
Capital and reserves	158,308	156,984

R C Electrical & Building Services Ltd

(Registration number: 04406992)
Statement of Financial Position as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Triangle Works
Back of Darwin Street
Bolton
Lancashire
BL1 3PP

These financial statements were authorised for issue by the director on 27 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year was 6 (2024 - 5).

3	Related party transactions

Transactions with the director

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Directors current account	(63,505)	31,852	(31,653)

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Directors current account	(31,653)	30,726	(927)

R C Electrical & Building Services Ltd

(Registration number: 04406992)
Statement of Financial Position as at 31 March 2025

For the financial year ending 31 March 2025 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 27 October 2025
 

......................................... R Collier Director