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REGISTERED NUMBER: 07326572 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

RSH Audio Limited

RSH Audio Limited (Registered number: 07326572)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RSH Audio Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: J J Haycocks





REGISTERED OFFICE: 42 Acorn Industrial Park
Crayford Road
Crayford
Dartford
Greater London
DA1 4AL





REGISTERED NUMBER: 07326572 (England and Wales)





ACCOUNTANTS: Accounting Innovations Limited
97 Leigh Road
Eastleigh
Hampshire
SO50 9DR

RSH Audio Limited (Registered number: 07326572)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,163,977 1,616,085

CURRENT ASSETS
Stocks 12,697 12,699
Debtors 5 145,553 185,597
Cash at bank and in hand 5,327 25,157
163,577 223,453
CREDITORS
Amounts falling due within one year 6 399,860 348,107
NET CURRENT LIABILITIES (236,283 ) (124,654 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,927,694

1,491,431

CREDITORS
Amounts falling due after more than one
year

7

512,756

385,512
NET ASSETS 1,414,938 1,105,919

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 155,237 206,884
Retained earnings 1,259,601 898,935
SHAREHOLDERS' FUNDS 1,414,938 1,105,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

RSH Audio Limited (Registered number: 07326572)

Balance Sheet - continued
31 December 2024


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 18 August 2025 and were signed by:





J J Haycocks - Director


RSH Audio Limited (Registered number: 07326572)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

RSH Audio 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 as modified by the revaluation of certain assets.

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 etc - 25% on cost and not provided

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 11 ) .

RSH Audio Limited (Registered number: 07326572)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold Plant and and Computer
improvements machinery fittings equipment Totals
£    £    £    £    £   
COST OR VALUATION
At 1 January 2024 6,959 2,068,120 35,141 12,349 2,122,569
Additions - 607,492 3,736 - 611,228
Revaluations - (51,647 ) - - (51,647 )
At 31 December 2024 6,959 2,623,965 38,877 12,349 2,682,150
DEPRECIATION
At 1 January 2024 1,546 475,088 21,030 8,820 506,484
Charge for year 774 - 8,921 1,994 11,689
At 31 December 2024 2,320 475,088 29,951 10,814 518,173
NET BOOK VALUE
At 31 December 2024 4,639 2,148,877 8,926 1,535 2,163,977
At 31 December 2023 5,413 1,593,032 14,111 3,529 1,616,085

Cost or valuation at 31 December 2024 is represented by:

Fixtures
Leasehold Plant and and Computer
improvements machinery fittings equipment Totals
£    £    £    £    £   
Valuation in 2022 - 206,884 - - 206,884
Valuation in 2024 - (51,647 ) - - (51,647 )
Cost 6,959 2,468,728 38,877 12,349 2,526,913
6,959 2,623,965 38,877 12,349 2,682,150

Plant and equipment was valued on an open market basis on 31 December 2024 by the directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 130,554 169,698
Other debtors 14,999 15,899
145,553 185,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 25,000 25,000
Hire purchase contracts 248,511 145,972
Trade creditors 42,841 98,805
Taxation and social security 46,618 29,623
Other creditors 36,890 48,707
399,860 348,107

RSH Audio Limited (Registered number: 07326572)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 35,000 66,667
Hire purchase contracts 477,756 318,845
512,756 385,512

8. RESERVES
Revaluation
reserve
£   
Revaluation of plant 155,237

At 31 December 2024 155,237