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Registration number: 07181884

R.S. Computers Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

R.S. Computers Limited

Contents

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

R.S. Computers Limited

Company Information

Directors | Mr R S Worley Mrs N R Worley

Registered office | 1 Whalebone Cottages Waltham Road Boreham Chelmsford Essex CM3 3BA

Accountants | Richardson & Co Accountants Limited Chartered Certified AccountantsCornish & Sussex Suite, House 3 Lynderswood Business Park Lynderswood Lane Black Notley Essex CM77 8JT

R.S. Computers Limited

(Registration number: 07181884)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 15,170 | 2,796
Current assets | 199,824 | 163,051
Prepayments and accrued income | 591 | 259
Creditors: Amounts falling due within one year | (24,014) | (19,295)
Net current assets | 176,401 | 144,015
Total assets less current liabilities | 191,571 | 146,811
Provisions for liabilities | (78) | -
Accruals and deferred income | (1,310) | (1,250)
| 190,183 | 145,561
Capital and reserves | 190,183 | 145,561

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Whalebone Cottages Waltham Road
Boreham
Chelmsford
Essex
CM3 3BA

These financial statements were authorised for issue by the Board on 6 November 2025.

2 | Staff numbers

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

R.S. Computers Limited

(Registration number: 07181884)
Balance Sheet as at 31 March 2025

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 6 November 2025 and signed on its behalf by:

......................................... Mr R S Worley Director
......................................... Mrs N R Worley Director