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R S FINANCE LIMITED
 
 
Company Registration Number
09021075
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
R S FINANCE LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
R S FINANCE LIMITED
Company Information
for the Period Ended 31 March 2025
 
Directors R Sheeran
 
Company secretary R Sheeran
 
Registered office 106 HIGH STREET
OLDLAND COMMON
BRISTOL
BS30 9TF
 
Company Registration Number 09021075
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
R S FINANCE LIMITED
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 09021075
2025 2,024
Notes £ £
Current assets
Cash at bank and in hand 40
_______ _______
Total current assets/(liabilities) 0 40
Net current assets 0 40
_______ _______
Total assets less current liabilities 0 40
_______ _______
Net assets/(liabilities) 40
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 3 (60) (60)
__ __
Total shareholders funds 40 40
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
R S FINANCE LIMITED
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-12-04
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name R Sheeran
Status Director
 
The notes form part of these financial statements
 
Average number of employees during period 1
 
 
 
 
 
 
Page 5
R S FINANCE LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
R S FINANCE LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Share capital 2025 2,024
Allotted, called up and paid £ £
100 100
___ ___
Total 100 100
3. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 (60)
Profit/(Loss) for year
Dividends paid
___
Retained Profit/(Loss) at 31 March 2025 (60)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7