RSE Gravesend Limited

Registered number: 09036222

	2025	2024
	£	£
Fixed assets	91,834	109,948

Current assets	40,780	44,759
Prepayments and accrued income	-	961
Creditors: Amounts Falling Due Within One Year	(120,535 )	(106,760 )

NET CURRENT LIABILITIES	(79,755 )	(61,040 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,079	48,908

Creditors: Amounts Falling Due After More Than One Year	(2,029 )	(24,346 )
Accruals and deferred income	(621 )	-

NET ASSETS	9,429	24,562

CAPITAL AND RESERVES	9,429	24,562

Notes

1. General Information

RSE Gravesend Limited Registered number 09036222 is a limited by shares company incorporated in England & Wales. The Registered Office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Manprite Basra

Director

02/12/2025