R S Services (Eastern) Limited

Registered number: 04700869

	2025	2024
	£	£
Fixed assets	40,593	48,415

Current assets	144,316	236,260
Creditors: Amounts Falling Due Within One Year	(67,448 )	(98,092 )

NET CURRENT ASSETS	76,868	138,168

TOTAL ASSETS LESS CURRENT LIABILITIES	117,461	186,583

Creditors: Amounts Falling Due After More Than One Year	(6,957 )	(11,231 )
Provisions for liabilities	(317 )	(343 )
Accruals and deferred income	(683 )	(21,000 )

NET ASSETS	109,504	154,009

CAPITAL AND RESERVES	109,504	154,009

Notes

1. General Information

R S Services (Eastern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04700869 . The registered office is Meadow Barns London Road, Gt Horkesley, Colchester, Essex, CO6 4BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Susan Stephens	502	9,510	(22,403 )	-	(12,391 )
Mr Richard Stephens	502	9,510	(22,402 )	-	(12,390 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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

Mrs Susan Stephens Director	Mr Richard Stephens Director
25 September 2025