Rws Facilities Management Ltd

Registered number: 14042452

	2025	2024
	£	£
Fixed assets	29,749	26,069

Current assets	21,723	39,050
Prepayments and accrued income	50	2,327
Creditors: Amounts Falling Due Within One Year	(48,252 )	(45,251 )

NET CURRENT LIABILITIES	(26,479 )	(3,874 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,270	22,195

Accruals and deferred income	(1,080 )	(186 )

NET ASSETS	2,190	22,009

CAPITAL AND RESERVES	2,190	22,009

Notes

1. General Information

Rws Facilities Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14042452 . The registered office is 39 Lower Vicarage Road, Kennington, Ashford, TN24 9BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Willis

Director

5th September 2025