Company Registration No. 12162670 (England and Wales)
RSLeisure Ltd
Unaudited accounts
for the year ended 31 August 2025
RSLeisure Ltd
Unaudited accounts
Contents
RSLeisure Ltd
Company Information
for the year ended 31 August 2025
Company Number
12162670 (England and Wales)
Registered Office
74 DONCASTER ROAD
SOUTHMEAD
BRISTOL
BRISTOL
BS10 5PR
UNITED KINGDOM
RSLeisure Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,176
52
Creditors: amounts falling due within one year
(9,165)
(2,013)
Net current (liabilities)/assets
(6,989)
13,814
Total assets less current liabilities
47,623
68,482
Creditors: amounts falling due after more than one year
(11,250)
(43,250)
Called up share capital
1
1
Profit and loss account
36,372
25,231
Shareholders' funds
36,373
25,232
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 5 September 2025 and were signed on its behalf by
Raisa Sims
Director
Company Registration No. 12162670
RSLeisure Ltd
Notes to the Accounts
for the year ended 31 August 2025
RSLeisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 12162670. The registered office is 74 DONCASTER ROAD, SOUTHMEAD, BRISTOL, BRISTOL, BS10 5PR, UNITED KINGDOM.
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
18% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 September 2024
54,355
Valuation at 31 August 2025
54,355
RSLeisure Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,626
974
8
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
1,350
1,350
Loans from directors
9,900
30,900
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).