R.S.D. Supplies & Services Limited SC196096 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is supply of offshore equipment. Digita Accounts Production Advanced 6.30.9574.0 true SC196096 2024-06-01 2025-05-31 SC196096 2025-05-31 SC196096 bus:Director3 2025-05-31 SC196096 bus:Director4 2025-05-31 SC196096 bus:Director5 2025-05-31 SC196096 core:CurrentFinancialInstruments 2025-05-31 SC196096 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 SC196096 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 SC196096 bus:SmallEntities 2024-06-01 2025-05-31 SC196096 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 SC196096 bus:AbridgedAccounts 2024-06-01 2025-05-31 SC196096 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 SC196096 bus:RegisteredOffice 2024-06-01 2025-05-31 SC196096 bus:Director3 2024-06-01 2025-05-31 SC196096 bus:Director4 2024-06-01 2025-05-31 SC196096 bus:Director5 2024-06-01 2025-05-31 SC196096 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC196096 countries:AllCountries 2024-06-01 2025-05-31 SC196096 2023-06-01 2024-05-31 SC196096 2024-05-31 SC196096 core:CurrentFinancialInstruments 2024-05-31 SC196096 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC196096 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: SC196096

R.S.D. Supplies & Services Limited
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 May 2025

R.S.D. Supplies & Services Limited

Contents

Company Information | 1
Directors' Report | 2
Abridged Balance Sheet | 3 to 4
Notes to the Unaudited Abridged Financial Statements | 5

R.S.D. Supplies & Services Limited

Company Information

Directors | C McGeehan A McGeehan

Registered office | Unit 2 Norton Centre Poynernook Road Aberdeen AB11 5RW

Accountants | Lime Blue Accountancy Ltd 4 Rubislaw Terrace Aberdeen AB10 1XE

R.S.D. Supplies & Services Limited

Directors' Report for the Year Ended 31 May 2025

The directors present their report and the abridged financial statements for the year ended 31 May 2025.

Directors of the company

The directors who held office during the year were as follows:

S Colville (Resigned 9 April 2025)

C McGeehan (appointed 9 April 2025)

A McGeehan (appointed 9 April 2025)

Principal activity

The principal activity of the company is supply of offshore equipment.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:

......................................... C McGeehan Director

R.S.D. Supplies & Services Limited

(Registration number: SC196096)
Abridged Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets |  | 254,740 | 242,047
Current assets |  |  |
Stocks |  | 120,430 | 109,199
Debtors |  | 350,567 | 280,296
Cash at bank and in hand |  | 29,557 | 21,097
|  | 500,554 | 410,592
Prepayments and accrued income |  | 310,884 | 234,798
Creditors: Amounts falling due within one year |  | (588,866) | (439,969)
Net current assets |  | 222,572 | 205,421
Total assets less current liabilities |  | 477,312 | 447,468
Creditors: Amounts falling due after more than one year |  | (11,667) | (21,667)
Accruals and deferred income |  | (2,000) | (2,000)
Net assets |  | 463,645 | 423,801
Capital and reserves |  |  |
Called up share capital |  | 8,000 | 8,000
Revaluation reserve |  | 36,785 | 36,785
Retained earnings |  | 418,860 | 379,016
Shareholders' funds |  | 463,645 | 423,801

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

R.S.D. Supplies & Services Limited

(Registration number: SC196096)
Abridged Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:

......................................... C McGeehan Director

R.S.D. Supplies & Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2025

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).