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# R_S STOREMANAGER LIMITED

## Company Registration Number:
06913161 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# R_S STOREMANAGER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# R_S STOREMANAGER LIMITED

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 7,500 ) | ( 7,500 )
Gross profit(or loss): | (7,500) | (7,500)
Distribution costs: | ( 7,500 ) | ( 7,500 )
Administrative expenses: | ( 7,500 ) | ( 7,500 )
Other operating income: | 0 | 0
Operating profit(or loss): | (22,500) | (22,500)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (22,500) | (22,500)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (22,500) | (22,500)

# R_S STOREMANAGER LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 7,500 | 7,500
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 7,500 | 7,500
Total net assets (liabilities): |  | 7,500 | 7,500
Capital and reserves
Called up share capital: |  | 7,500 | 7,500
Total Shareholders' funds: |  | 7,500 | 7,500

The notes form part of these financial statements

# R_S STOREMANAGER LIMITED

## Balance sheet statements

For the year ending 31 May 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 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.

This report was approved by the board of directors on 21 October 2025
and signed on behalf of the board by:

Name: Colin Stokoe
Status: Director

The notes form part of these financial statements

# R_S STOREMANAGER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# R_S STOREMANAGER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# R_S STOREMANAGER LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Financial Commitments

?