REGISTERED NUMBER: 08452729

Unaudited Financial Statements for the Year Ended 31 March 2025

for

RS Earth Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Griffiths

R G Smith

SECRETARY:

REGISTERED OFFICE:

Ashbrook House

39 Church Street

Ossett

West Yorkshire

WF5 9DW

REGISTERED NUMBER:

08452729

ACCOUNTANTS:

Calderbrook House Ltd

Trent Industrial Estate

Shaw

Oldham

Greater Manchester

OL2 7UT

FIXED ASSETS

Tangible assets

4

49,669

18,780

CURRENT ASSETS

Debtors

5

123,512

157,299

Cash at bank

640,913

564,306

764,425

721,605

CREDITORS

Amounts falling due within one year

6

402,602

375,786

NET CURRENT ASSETS

361,823

345,819

TOTAL ASSETS LESS CURRENT LIABILITIES

411,492

364,599

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

411,392

364,499

411,492

364,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

D Griffiths - Director

R G Smith - Director

1.	STATUTORY INFORMATION

RS Earth Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

47,269

Additions

39,655

At 31 March 2025

86,924

DEPRECIATION

At 1 April 2024

28,489

Charge for year

8,766

At 31 March 2025

37,255

NET BOOK VALUE

At 31 March 2025

49,669

At 31 March 2024

18,780

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

123,512

154,988

Other debtors

-

2,311

123,512

157,299

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

301,307

349,286

Taxation and social security

44,713

6,824

Other creditors

56,582

19,676

402,602

375,786