R S A V R LIMITED

Company Registration Number:
14136325 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

R S A V R LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

R S A V R LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
18 months to 31 December 2023


£
£
Fixed assets
Tangible assets: 3 982,136 564,389
Total fixed assets: 982,136 564,389
Current assets
Debtors: 4 873,848 525,805
Cash at bank and in hand: 44,072 126,185
Total current assets: 917,920 651,990
Creditors: amounts falling due within one year: 5 (1,198,097) (799,609)
Net current assets (liabilities): (280,177) (147,619)
Total assets less current liabilities: 701,959 416,770
Creditors: amounts falling due after more than one year: 6 (563,743) (289,062)
Total net assets (liabilities): 138,216 127,708
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 138,116 127,608
Shareholders funds: 138,216 127,708

The notes form part of these financial statements

R S A V R LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2025
and signed on behalf of the board by:

Name: T Aldred
Status: Director

The notes form part of these financial statements

R S A V R LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R S A V R LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 18 months to 31 December 2023
Average number of employees during the period 23 24

R S A V R LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 632,645
Additions 561,967
Disposals (67,599)
At 31 December 2024 1,127,013
Depreciation
At 01 January 2024 68,256
Charge for year 92,957
On disposals (16,336)
At 31 December 2024 144,877
Net book value
At 31 December 2024 982,136
At 31 December 2023 564,389

R S A V R LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 18 months to 31 December 2023
££
Debtors due after more than one year: 0 0

R S A V R LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Bank Loans and overdrafts 15070 Obligations under finance lease and hire purchase contracts 205742 Trade Creditors 138108 Taxation and social security costs 749638 Other creditors 89539

R S A V R LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Obligations under finance lease and hire purchase contracts 563743