Registration number: 13974489

RSF Electrics Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

RSF Electrics Limited

Company Information

Directors

Mr Richard Fletcher Mr Samuel Edward Fisher

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

RSF Electrics Limited

(Registration number: 13974489)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	24,776	30,676
Current assets
Debtors	3	123,222	74,839
Cash at bank and in hand		135,016	94,929
		258,238	169,768
Creditors: Amounts falling due within one year	4	(101,540)	(77,444)
Net current assets		156,698	92,324
Total assets less current liabilities		181,474	123,000
Creditors: Amounts falling due after more than one year	4	(50,514)	(71,753)
Net assets		130,960	51,247
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		129,960	50,247
Shareholders' funds		130,960	51,247

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 20 October 2025 and signed on its behalf by:
 

......................................... Mr Richard Fletcher Director

RSF Electrics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

RSF Electrics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	762	34,167	34,929
Additions	437	-	437
At 31 March 2025	1,199	34,167	35,366
Depreciation
At 1 April 2024	267	3,986	4,253
Charge for the year	301	6,036	6,337
At 31 March 2025	568	10,022	10,590
Carrying amount
At 31 March 2025	631	24,145	24,776
At 31 March 2024	495	30,181	30,676

3

Debtors

Current	2025 £	2024 £
Trade debtors	94,575	61,166
Prepayments	2,112	3,012
Other debtors	26,535	10,661
	123,222	74,839

4

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		3,861	3,861
Trade creditors		42,060	46,081
Taxation and social security		55,022	26,926
Accruals and deferred income		597	576
		101,540	77,444

RSF Electrics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4	Creditors (continued)

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		50,514	71,753