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REGISTERED NUMBER: 12898262 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

RDS Stone Ltd

RDS Stone Ltd (Registered number: 12898262)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RDS Stone Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: R Stone





REGISTERED OFFICE: 52 Redan Road
Aldershot
Hampshire
GU12 4ST





REGISTERED NUMBER: 12898262 (England and Wales)





ACCOUNTANTS: J.Y. Limited
Rangefield Court
Farnham Trading Estate
Farnham
Surrey
GU9 9NP

RDS Stone Ltd (Registered number: 12898262)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,710 3,750

CURRENT ASSETS
Debtors 5 18,701 28,318
Cash at bank 32,309 22,451
51,010 50,769
CREDITORS
Amounts falling due within one year 6 25,576 25,897
NET CURRENT ASSETS 25,434 24,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,144

28,622

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,044 28,522
SHAREHOLDERS' FUNDS 28,144 28,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 12 November 2024 and were signed by:





R Stone - Director


RDS Stone Ltd (Registered number: 12898262)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

RDS Stone Ltd 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.
Plant and machinery - 25% on cost

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.

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 2 (2023 - 2 ) .

RDS Stone Ltd (Registered number: 12898262)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 October 2023 5,000
Additions 279
At 30 September 2024 5,279
DEPRECIATION
At 1 October 2023 1,250
Charge for year 1,319
At 30 September 2024 2,569
NET BOOK VALUE
At 30 September 2024 2,710
At 30 September 2023 3,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,330 10,290
Other debtors 16,371 18,028
18,701 28,318

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 2,518 6,458
Taxation and social security 21,185 17,400
Other creditors 1,873 2,039
25,576 25,897

7. RELATED PARTY DISCLOSURES

Dividends are paid to the director, Mr R Stone by virtue of his shareholding in the company.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Stone.