RS Nottingham Developments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15426817

		31 January 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	116,600

		116,600
Creditors: Amounts Falling Due Within One Year	5	(682 )

NET CURRENT ASSETS (LIABILITIES)			115,918

TOTAL ASSETS LESS CURRENT LIABILITIES			115,918

Creditors: Amounts Falling Due After More Than One Year	6		(115,792 )

NET ASSETS			126

CAPITAL AND RESERVES
Called up share capital	7		800
Profit and Loss Account			(674 )

SHAREHOLDERS' FUNDS			126

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr K Lathia

Director

07/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

RS Nottingham Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15426817 . The registered office is Asiana, 108 Woodborough Road, Nottingham, NG3 1AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Debtors

	31 January 2025
	£
Due within one year
Other debtors	116,600

5. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Trade creditors	82
Other creditors	600

	682

6. Creditors: Amounts Falling Due After More Than One Year

	31 January 2025
	£
Other loans	115,792

7. Share Capital

	31 January 2025
	£
Allotted, Called up and fully paid	800