RSL (BRISTOL) LIMITED

Company Registration Number:
02998721 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RSL (BRISTOL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

RSL (BRISTOL) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 15,464 5,030
Total fixed assets: 15,464 5,030
Current assets
Stocks: 64,165 80,292
Debtors:   592,264 74,330
Cash at bank and in hand: 80,055 557,830
Total current assets: 736,484 712,452
Creditors: amounts falling due within one year:   (126,610) (77,904)
Net current assets (liabilities): 609,874 634,548
Total assets less current liabilities: 625,338 639,578
Provision for liabilities:   (1,700)
Total net assets (liabilities): 625,338 637,878
Capital and reserves
Called up share capital: 4,800 4,800
Share premium account: 74,200 74,200
Profit and loss account: 546,338 558,878
Shareholders funds: 625,338 637,878

The notes form part of these financial statements

RSL (BRISTOL) LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2025
and signed on behalf of the board by:

Name: Lexen Adey
Status: Director

The notes form part of these financial statements

RSL (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

RSL (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

RSL (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 175,794
Additions 18,500
Disposals (10,500)
At 31 December 2024 183,794
Depreciation
At 01 January 2024 170,764
Charge for year 5,797
On disposals (8,231)
At 31 December 2024 168,330
Net book value
At 31 December 2024 15,464
At 31 December 2023 5,030