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
RSL Engineering Limited
Company Information
for the year ended 31 March 2025
Directors
Mr R Page
Mrs S Page
Company Number
06470218 (England and Wales)
Registered Office
Hill End Farm
Hill End
Hatfield
Hertfordshire
AL9 5PQ
England
RSL Engineering Limited
Statement of financial position
as at 31 March 2025
Intangible assets
3,000
4,000
Tangible assets
258,020
246,278
Cash at bank and in hand
206,733
389,387
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
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
RSL Engineering Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2025
201,748
36,975
19,297
258,020
At 31 March 2024
244,788
-
1,490
246,278
Amounts falling due within one year
Trade debtors
63,799
19,739
Accrued income and prepayments
4,236
69,991
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
Trade creditors
34,952
34,541
Taxes and social security
3,740
5,533
Loans from directors
5,600
50,392
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).