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Company Registration No. 06470218 (England and Wales)
RSL Engineering Limited Unaudited accounts for the year ended 31 March 2025
RSL Engineering Limited Unaudited accounts Contents
Page
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RSL Engineering Limited Company Information for the year ended 31 March 2025
Directors
Mr R Page Mrs S Page
Secretary
Mrs S Page
Company Number
06470218 (England and Wales)
Registered Office
Hill End Farm Hill End Hatfield Hertfordshire AL9 5PQ England
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RSL Engineering Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
4,000 
Tangible assets
258,020 
246,278 
261,020 
250,278 
Current assets
Debtors
315,884 
324,146 
Cash at bank and in hand
206,733 
389,387 
522,617 
713,533 
Creditors: amounts falling due within one year
(107,356)
(219,375)
Net current assets
415,261 
494,158 
Total assets less current liabilities
676,281 
744,436 
Provisions for liabilities
Deferred tax
(36,077)
(46,793)
Net assets
640,204 
697,643 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
640,203 
697,642 
Shareholders' funds
640,204 
697,643 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Mr R Page Director Company Registration No. 06470218
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RSL Engineering Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RSL Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 06470218. The registered office is Hill End Farm, Hill End, Hatfield, Hertfordshire, AL9 5PQ, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
10% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
20,000 
At 31 March 2025
20,000 
Amortisation
At 1 April 2024
16,000 
Charge for the year
1,000 
At 31 March 2025
17,000 
Net book value
At 31 March 2025
3,000 
At 31 March 2024
4,000 
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RSL Engineering Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
484,733 
22,750 
28,758 
536,241 
Additions
7,442 
49,300 
23,190 
79,932 
Disposals
(42,980)
- 
(28,758)
(71,738)
At 31 March 2025
449,195 
72,050 
23,190 
544,435 
Depreciation
At 1 April 2024
239,945 
22,750 
27,268 
289,963 
Charge for the year
50,482 
12,325 
3,893 
66,700 
On disposals
(42,980)
- 
(27,268)
(70,248)
At 31 March 2025
247,447 
35,075 
3,893 
286,415 
Net book value
At 31 March 2025
201,748 
36,975 
19,297 
258,020 
At 31 March 2024
244,788 
- 
1,490 
246,278 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,799 
19,739 
Accrued income and prepayments
4,236 
69,991 
Other debtors
150 
325 
68,185 
90,055 
Amounts falling due after more than one year
Other debtors
247,699 
234,091 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,171 
1,577 
VAT
23,545 
87,332 
Trade creditors
34,952 
34,541 
Taxes and social security
3,740 
5,533 
Other creditors
- 
40,000 
Loans from directors
5,600 
50,392 
Accruals
37,348 
- 
107,356 
219,375 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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