RS BENIPAL LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14759241

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		26,239		22,919

			26,239		22,919
CURRENT ASSETS
Debtors	5	7,463		7,510
Cash at bank and in hand		53,276		19,609

		60,739		27,119
Creditors: Amounts Falling Due Within One Year	6	(88,730 )		(40,054 )

NET CURRENT ASSETS (LIABILITIES)			(27,991 )		(12,935 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,752 )		9,984

Creditors: Amounts Falling Due After More Than One Year	7		(23,489 )		(31,844 )

NET LIABILITIES			(25,241 )		(21,860 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(25,243 )		(21,862 )

SHAREHOLDERS' FUNDS			(25,241)		(21,860)

Page 1

Page 2

RS BENIPAL LTD

Balance Sheet (continued)

As At 31 March 2025

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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr ROBINEEP BENIPAL

Director

15/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RS BENIPAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14759241 . The registered office is 6 PERRY PLACE, WEST BROMWICH, B70 0PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2024	27,950
Additions	23,950
Disposals	(16,000 )

As at 31 March 2025	35,900

Depreciation
As at 1 April 2024	5,031
Provided during the period	4,630

As at 31 March 2025	9,661

Net Book Value
As at 31 March 2025	26,239

As at 1 April 2024	22,919

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,463	-
Other debtors	-	7,510

	7,463	7,510

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Page 4

RS BENIPAL LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	43,176	-
Other creditors	37,594	40,054
Taxation and social security	7,960	-

	88,730	40,054

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	23,489	31,844

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2