08985863falseVehicle Repairs2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08985863

RS Vehicle Services (Southampton) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Alan Minshall Accountants Ltd
18 Whitemoor Road
Brockenhurst
Hampshire
SO42 7QG

RS Vehicle Services (Southampton) Ltd

Registered Number: 08985863
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets37,59938,370
Current assets1,6042,252
Creditors: amounts falling due within one year(25,575)(25,040)
Net Current Liabilities(23,971)(22,788)
Total assets less current liabilities13,62815,582
Creditors: amounts falling due after more than one year11,93014,843
Accruals and deferred income1,7131,713
Net Liabilities(15)(974)
Capital and reserves(15)(974)
Directors' benefits: advances, credits and guarantees
Directors Loans Account at 31 March 2025
Mr & Mrs Scammell - Amounts Advanced £544
Balance At End of Period: £544
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08985863. Registered office Unit 14, Test Valley Business Centre, Southampton, Hampshire, SO16 9JW, England

RS Vehicle Services (Southampton) Ltd

Registered Number: 08985863
For the year ending 31/03/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/07/2025 and signed on their behalf by
.............................
Rodney Scammell
Director