Company Registration No. 08683840 (England and Wales)
RSR SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
RSR SERVICES LTD
Unaudited accounts
Contents
RSR SERVICES LTD
Company Information
for the year ended 31 March 2025
Directors
Mr Ryan Caltabiano
Mrs Lisa Joanne Caltabiano
Company Number
08683840 (England and Wales)
Registered Office
10 FYLTON CROFT
WHITCHURCH
BRISTOL
BS14 0JH
ENGLAND
Accountants
Bristol Bookkeeping Limited
Unit 115 Filwood Green Business Park
1 Filwood Park Lane
Knowle
Bristol
BS4 1ET
RSR SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
64,773
59,942
Cash at bank and in hand
38,400
24,603
Creditors: amounts falling due within one year
2,939
22,588
Net current assets
41,339
47,191
Total assets less current liabilities
106,112
107,133
Creditors: amounts falling due after more than one year
(6,649)
(31,982)
Called up share capital
100
100
Profit and loss account
99,363
75,051
Shareholders' funds
99,463
75,151
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 8 August 2025 and were signed on its behalf by
Mr Ryan Caltabiano
Director
Company Registration No. 08683840
RSR SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
RSR SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08683840. The registered office is 10 FYLTON CROFT, WHITCHURCH, BRISTOL, BS14 0JH, 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Charge for the year
17,759
Surplus on revaluation
(23,381)
RSR SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
34,874
17,024
Loans from directors
(34,026)
(52,194)
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,615
21,624
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).