Company Registration No. 13092035 (England and Wales)
RSR Vehicle Services Limited
Unaudited accounts
for the year ended 31 March 2025
RSR Vehicle Services Limited
Unaudited accounts
Contents
RSR Vehicle Services Limited
Company Information
for the year ended 31 March 2025
Company Number
13092035 (England and Wales)
Registered Office
941 Uxbridge Road
Uxbridge
UB10 0NJ
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
RSR Vehicle Services Limited
Statement of financial position
as at 31 March 2025
Intangible assets
10,000
10,000
Tangible assets
126,133
119,557
Cash at bank and in hand
37,618
81,174
Creditors: amounts falling due within one year
(104,284)
(110,073)
Net current assets
55,673
35,269
Net assets
191,806
164,826
Called up share capital
1
1
Profit and loss account
191,805
164,825
Shareholders' funds
191,806
164,826
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 her 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 14 July 2025 and were signed on its behalf by
Punam Bhatoy
Director
Company Registration No. 13092035
RSR Vehicle Services Limited
Notes to the Accounts
for the year ended 31 March 2025
RSR Vehicle Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13092035. The registered office is 941 Uxbridge Road, Uxbridge, UB10 0NJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33.33% straight line method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
RSR Vehicle Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
87,523
35,289
-
12,460
135,272
Additions
6,469
6,750
4,672
725
18,616
At 31 March 2025
93,992
42,039
4,672
13,185
153,888
At 1 April 2024
-
9,652
-
6,063
15,715
Charge for the year
-
6,477
1,168
4,395
12,040
At 31 March 2025
-
16,129
1,168
10,458
27,755
At 31 March 2025
93,992
25,910
3,504
2,727
126,133
At 31 March 2024
87,523
25,637
-
6,397
119,557
Amounts falling due within one year
Trade debtors
39,385
9,555
Accrued income and prepayments
16,591
10,250
Other debtors
66,363
44,363
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
32,575
37,771
Taxes and social security
16,665
33,344
Loans from directors
30,680
30,326
8
Average number of employees
During the year the average number of employees was 12 (2024: 8).