Company Registration No. 13094430 (England and Wales)
RS Meho Ltd
Filleted Accounts
for the period from 1 January 2024 to 30 April 2025
RS Meho Ltd
Filleted Accounts
Contents
RS Meho Ltd
Company Information
for the period from 1 January 2024 to 30 April 2025
Directors
Richard Mendonca
Sarah-Jane Mendonca
Company Number
13094430 (England and Wales)
Registered Office
37 Hereford Road
London
E11 2EA
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
RS Meho Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
51,749
14,898
Cash at bank and in hand
175,398
7,449
Creditors: amounts falling due within one year
(417,462)
(129,882)
Net current assets
114,446
139,695
Net assets
166,195
154,593
Called up share capital
100
100
Profit and loss account
166,095
154,493
Shareholders' funds
166,195
154,593
For the period 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Richard Mendonca
Director
Company Registration No. 13094430
RS Meho Ltd
Notes to the Accounts
for the period from 1 January 2024 to 30 April 2025
RS Meho Ltd is a private company, limited by shares, registered in England and Wales, registration number 13094430. The registered office is 37 Hereford Road, London, E11 2EA.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Motor vehicles
25% straight line basis
Fixtures & fittings
25% straight line basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
RS Meho Ltd
Notes to the Accounts
for the period from 1 January 2024 to 30 April 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
45,500
14,095
59,595
At 30 April 2025
45,500
95,599
141,099
At 1 January 2024
34,125
10,572
44,697
Charge for the period
11,375
33,278
44,653
At 30 April 2025
45,500
43,850
89,350
At 30 April 2025
-
51,749
51,749
At 31 December 2023
11,375
3,523
14,898
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
356,510
262,010
6
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
4,233
35,356
Other creditors
409,824
93,718
Allotted, called up and fully paid:
99 Ordinary shares A of £1 each
99
99
1 Ordinary shares B of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).