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Company Registration No. 12538355 (England and Wales)
RS GRILL DIRECT LTD Unaudited accounts for the year ended 31 March 2025
RS GRILL DIRECT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RS GRILL DIRECT LTD Company Information for the year ended 31 March 2025
Director
Michal Modrzejewski
Company Number
12538355 (England and Wales)
Registered Office
Lower Stoneham Farm Unit 1a Lewes United Kingdom
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RS GRILL DIRECT LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,000
3,000
Debtors
4
(733)
(917)
Cash at bank and in hand
5,071
6,659
7,338
8,742
Creditors: amounts falling due within one year
5
(4,508)
(4,905)
Net current assets
2,830
3,837
Total assets less current liabilities
2,830
3,837
Creditors: amounts falling due after more than one year
6
(20)
(20)
Net assets
2,810
3,817
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,710
3,717
Shareholders' funds
2,810
3,817
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Michal Modrzejewski Director Company Registration No. 12538355
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RS GRILL DIRECT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RS GRILL DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 12538355. The registered office is Lower Stoneham Farm, Unit 1a, Lewes, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(745)
(1,409)
Trade debtors
-
306
Other debtors
12
186
(733)
(917)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,691
3,551
Taxes and social security
1,730
1,354
Other creditors
1,087
-
4,508
4,905
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
20
20
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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