RS Services EA Ltd - Filleted accounts

Registered number

14886117

RS Services EA Ltd

Filleted Accounts

31 March 2025

RS Services EA Ltd
Registered number:		14886117
Balance Sheet
as at 31 March 2025

Notes			2025
£
Current assets
Stocks		273,116
Cash at bank and in hand		155
		273,271

Creditors: amounts falling due within one year	3	(273,846)

Net current liabilities			(575)

Net liabilities			(575)

Capital and reserves
Called up share capital			100
Profit and loss account			(675)

Shareholders' funds			(575)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs S A B A Alsree
Director
Approved by the board on 02.12.25

RS Services EA Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.


	Fixtures fittings and equipment	15% reducing balance
	Motor vehicles	25% reducing balance

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2	Employees		2025
Number

	Average number of persons employed by the company		0


3	Creditors: amounts falling due within one year		2025
£

	Other creditors		273,846


4	Other information

	RS Services EA Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	98 Lawn Avenue
	Great Yarmouth
	Norfolk
	NR30 1QW