Companies House 2024-08-01 2025-07-31 false 05150813 2025-07-31 05150813 2024-08-01 2025-07-31 05150813 2023-08-01 2024-07-31 05150813 uk-bus:Director1 2024-08-01 2025-07-31 05150813 uk-bus:Director2 2024-08-01 2025-07-31 05150813 2024-08-01 2025-07-31 05150813 uk-bus:Micro-entities 2024-08-01 2025-07-31 05150813 uk-bus:FullAccounts 2024-08-01 2025-07-31 05150813 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05150813 2024-07-31 05150813 uk-core:WithinOneYear 2025-07-31 05150813 uk-core:WithinOneYear 2024-07-31 05150813 uk-core:AfterOneYear 2025-07-31 05150813 1 2024-08-01 2025-07-31 05150813 2 2024-08-01 2025-07-31 05150813 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 05150813

RS ELECTRICAL UK LIMITED

Micro-entity Accounts

31 July 2025

## RS ELECTRICAL UK LIMITED Registered Number 05150813

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 8,239 | 10,983
Current Assets |  | 1,234,292 | 1,053,899
Creditors: amounts falling due within one year |  | (103,625) | (41,542)
Net current assets (liabilities) |  | 1,130,667 | 1,012,357
Total assets less current liabilities |  | 1,138,906 | 1,023,340
Accruals and deferred income |  | (1,810) | (1,701)
Total net assets (liabilities) |  | 1,137,096 | 1,021,639
Capital and reserves |  | 1,137,096 | 1,021,639

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 October 2025

And signed on their behalf by:
Roy Stone, Director

## RS ELECTRICAL UK LIMITED Registered Number 05150813

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3