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Company Registration No. 13295277 (England and Wales)
RS Autos Stoke Ltd Unaudited accounts for the year ended 31 March 2025
RS Autos Stoke Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RS Autos Stoke Ltd Company Information for the year ended 31 March 2025
Director
Mr Scott Hollinshead
Company Number
13295277 (England and Wales)
Registered Office
115 Ballinson Road Stoke on Trent Staffs ST3 3AW UK
Accountants
Westmill Accountancy 115 Ballinson Road Stoke on Trent Staffs ST3 3AW
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RS Autos Stoke Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(21,126)
(21,126)
Current assets
Debtors
5
1,852
4,854
Cash at bank and in hand
2,309
6,449
4,161
11,303
Creditors: amounts falling due within one year
6
14,846
14,453
Net current assets
19,007
25,756
Net (liabilities)/assets
(2,119)
4,630
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,219)
4,530
Shareholders' funds
(2,119)
4,630
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 2 December 2025 and were signed on its behalf by
Mr Scott Hollinshead Director Company Registration No. 13295277
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RS Autos Stoke Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RS Autos Stoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 13295277. The registered office is 115 Ballinson Road, Stoke on Trent, Staffs, ST3 3AW, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
(31,172)
At 31 March 2025
(31,172)
Depreciation
At 1 April 2024
(10,046)
At 31 March 2025
(10,046)
Net book value
At 31 March 2025
(21,126)
At 31 March 2024
(21,126)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,852
4,854
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RS Autos Stoke Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(3,846)
(3,453)
Loans from directors
(11,000)
(11,000)
(14,846)
(14,453)
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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