R&S HOLDINGS LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	YOUSFI, Abderraouf


Registered Number	12037914 (England and Wales)

Balance Sheet as at
31 January 2025

	2025 £	2024 £
Assets
Current Assets	421,378	281,545
	421,378	281,545
Capital, Reserves and Liabilities
Capital and reserves	226,543	141,109
Creditors amounts falling due within one year	186,495	138,996
Creditors amounts falling due after one year	6,200	-
Accruals and deferred income	2,140	1,440
	421,378	281,545

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 27 October 2025, and are signed on its behalf by:

YOUSFI, Abderraouf
Director
Registered Company No. 12037914