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Registered Number: 10726912
England and Wales
RSB MEDICAL SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

RSB Medical Services Ltd Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

RSB Medical Services Ltd Company Information For the year ended 30 April 2025
Directors | Ravdip Bumrah Amanda Bumrah
Registered Number | 10726912
Registered Office | 11 Pitt Rivers Close Guildford Surrey GU1 2UY
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RSB Medical Services Ltd Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 282,535 |  |  | 282,783
Current assets |  | 474,820 |  |  | 565,857 |
Prepayments and accrued income |  | 1,878 |  |  | 2,607 |
Creditors: amount falling due within one year |  | (64,017) |  |  | (129,420) |
Net current assets |  |  | 412,681 |  |  | 439,044
Total assets less current liabilities |  |  | 695,216 |  |  | 721,827
Net assets |  |  | 695,216 |  |  | 721,827
Capital and reserves |  |  | 695,216 |  |  | 721,827
NOTES TO THE ACCOUNTS General Information RSB Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10726912, registration address 11, Pitt Rivers Close, Guildford, Surrey, GU1 2UY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 April 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 13 November 2025 and were signed on its behalf by:
-------------------------------- Ravdip Bumrah Director
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