1 April 2024 false No description of principal activity Taxfiler 2024.6 13830091business:PrivateLimitedCompanyLtd2024-04-012025-03-31 138300912024-03-31 138300912024-04-012025-03-31 13830091business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13830091business:FilletedAccounts2024-04-012025-03-31 138300912025-03-31 13830091business:Director12024-04-012025-03-31 13830091business:RegisteredOffice2024-04-012025-03-31 138300912024-03-31 13830091core:WithinOneYear2025-03-31 13830091core:WithinOneYear2024-03-31 13830091core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13830091core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13830091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13830091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13830091core:PreviouslyStatedAmount2025-03-31 13830091core:PreviouslyStatedAmount2024-03-31 13830091business:SmallEntities2024-04-012025-03-31 13830091countries:EnglandWales2024-04-012025-03-31 13830091core:MotorVehicles2024-04-012025-03-31 13830091core:FurnitureFittings2024-04-012025-03-31 13830091core:MotorVehicles2024-03-31 13830091core:FurnitureFittings2024-03-31 13830091core:MotorVehicles2025-03-31 13830091core:FurnitureFittings2025-03-31 138300912023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13830091 (England and Wales)
RS D&M Limited Unaudited accounts for the year ended 31 March 2025
RS D&M Limited Unaudited accounts Contents
Page
- 2 -
RS D&M Limited Company Information for the year ended 31 March 2025
Director
Robert Switon
Company Number
13830091 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF United Kingdom
Accountants
CloudAcc Ltd 63 St Mary Axe London EC3A 8AA
- 3 -
RS D&M Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,637 
20,482 
Current assets
Debtors
218,662 
164,620 
Cash at bank and in hand
11,229 
48,327 
229,891 
212,947 
Creditors: amounts falling due within one year
(197,000)
(202,846)
Net current assets
32,891 
10,101 
Net assets
50,528 
30,583 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,428 
30,483 
Shareholders' funds
50,528 
30,583 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2025 and were signed on its behalf by
Robert Switon Director Company Registration No. 13830091
- 4 -
RS D&M Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RS D&M Limited is a private company, limited by shares, registered in England and Wales, registration number 13830091. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10 years Straight line
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
24,116 
1,731 
25,847 
At 31 March 2025
24,116 
1,731 
25,847 
Depreciation
At 1 April 2024
4,824 
541 
5,365 
Charge for the year
2,412 
433 
2,845 
At 31 March 2025
7,236 
974 
8,210 
Net book value
At 31 March 2025
16,880 
757 
17,637 
At 31 March 2024
19,292 
1,190 
20,482 
- 5 -
RS D&M Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
95,723 
43,595 
Other debtors
122,939 
121,025 
218,662 
164,620 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
35,253 
15,560 
Trade creditors
46,632 
51,871 
Taxes and social security
38,609 
53,579 
Other creditors
55,569 
46,290 
Loans from directors
20,937 
35,546 
197,000 
202,846 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -