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REGISTERED NUMBER: 11100370 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

RSP CONSTRUCTIONS SERVICES LIMITED

RSP CONSTRUCTIONS SERVICES LIMITED (REGISTERED NUMBER: 11100370)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RSP CONSTRUCTIONS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: A Poyser





REGISTERED OFFICE: 4 The Dell
Sunnyside
Rotherham
S66 3ZQ





REGISTERED NUMBER: 11100370 (England and Wales)





ACCOUNTANTS: Booth Lynch & Co Limited
4 The Dell
Woodlaithes Village
Rotherham
S66 3ZQ

RSP CONSTRUCTIONS SERVICES LIMITED (REGISTERED NUMBER: 11100370)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,006 8,970

CURRENT ASSETS
Debtors 5 84,986 92,913
Cash at bank 624 865
85,610 93,778
CREDITORS
Amounts falling due within one year 6 59,243 64,163
NET CURRENT ASSETS 26,367 29,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,373

38,585

CREDITORS
Amounts falling due after more than one
year

7

3,042

13,166
NET ASSETS 29,331 25,419

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 29,231 25,319
SHAREHOLDERS' FUNDS 29,331 25,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

RSP CONSTRUCTIONS SERVICES LIMITED (REGISTERED NUMBER: 11100370)

BALANCE SHEET - continued
31 MARCH 2025


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 31 May 2025 and were signed by:





A Poyser - Director


RSP CONSTRUCTIONS SERVICES LIMITED (REGISTERED NUMBER: 11100370)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

RSP Constructions Services Limited 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 reducing balance
Motor vehicles - 33% on reducing balance
Computer equipment - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

RSP CONSTRUCTIONS SERVICES LIMITED (REGISTERED NUMBER: 11100370)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 1,512 25,956 300 27,768
DEPRECIATION
At 1 April 2024 1,194 17,304 300 18,798
Charge for year 80 2,884 - 2,964
At 31 March 2025 1,274 20,188 300 21,762
NET BOOK VALUE
At 31 March 2025 238 5,768 - 6,006
At 31 March 2024 318 8,652 - 8,970

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 179
Other debtors 84,986 92,734
84,986 92,913

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 5,893 5,893
Hire purchase contracts 3,637 5,439
Taxation and social security 2,942 5,892
Other creditors 46,771 46,939
59,243 64,163

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 3,042 9,075
Hire purchase contracts - 4,091
3,042 13,166

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Poyser.