RS and Sons (Machinery) Limited - Period Ending 2025-03-31

Registration number: 11872343

RS and Sons (Machinery) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

RS and Sons (Machinery) Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	3

RS and Sons (Machinery) Limited

Company Information

Directors

Mrs R Rivers-Scott

Mr W M Rivers-Scott

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

RS and Sons (Machinery) Limited

(Registration number: 11872343)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,090	6,077
Current assets	43,640	12,901
Prepayments and accrued income	637	311
Creditors: Amounts falling due within one year	(30,801)	(16,918)
Net current assets/(liabilities)	13,476	(3,706)
Total assets less current liabilities	17,566	2,371
Accruals and deferred income	(1,800)	(8,746)
	15,766	(6,375)
Capital and reserves	15,766	(6,375)

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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 November 2025 and signed on its behalf by:

.........................................
Mrs R Rivers-Scott
Director

.........................................
Mr W M Rivers-Scott
Director

RS and Sons (Machinery) Limited

(Registration number: 11872343)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11872343.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, RS and Sons (Machinery) Limited.

These financial statements were authorised for issue by the Board on 3 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).