R & S RUISHENG LTD


Directors	LI, Mingzhen
	SHAO, Yuan


Registered Address	Office 3 4a Nelson Road
	London
	SE10 9JB


Registered Number	12431934 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	31 Dec 2024		31 Jan 2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,428		4,571
Investment property	4		1,832,200		1,832,200
			1,835,628		1,836,771
Current assets
Debtors		7,207		7,621
Cash at bank and on hand		217,307		152,380
		224,514		160,001
Creditors amounts falling due within one year	5	(87,852)		(89,446)
Net current assets (liabilities)			136,662		70,555
Total assets less current liabilities			1,972,290		1,907,326
Creditors amounts falling due after one year	6		(1,937,403)		(1,893,565)
Net assets			34,887		13,761
Capital and reserves
Called up share capital			100		100
Profit and loss account			34,787		13,661
Shareholders' funds			34,887		13,761

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 September 2025, and are signed on its behalf by:

SHAO, Yuan
Director
Registered Company No. 12431934

R & S RUISHENG LTD

Notes to the Financial Statements
for the period ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Fixtures and fittings	25

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2024		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Fixtures & fittings	Total
	£	£
Cost or valuation
At 01 February 24	8,125	8,125
At 31 December 24	8,125	8,125
Depreciation and impairment
At 01 February 24	3,554	3,554
Charge for year	1,143	1,143
At 31 December 24	4,697	4,697
Net book value
At 31 December 24	3,428	3,428
At 31 January 24	4,571	4,571

4.	Investment property


		£
	Fair value at 01 February 24	1,832,200
	At 31 December 24	1,832,200

5.	Creditors: amounts due within one year

	2024	2024
	£	£
Trade creditors / trade payables	53,054	53,054
Taxation and social security	7,507	2,436
Accrued liabilities and deferred income	27,291	33,956
Total	87,852	89,446

6.	Creditors: amounts due after one year

	2024	2024
	£	£
Other creditors	1,937,403	1,893,565
Total	1,937,403	1,893,565


	Other creditors is made of Director's Loan.

7.	Share capital
	100 Ordinary shares of £1 each