Registration number: SC196096

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).