2024-11-01 2025-10-31 14447024 R&S BRICKS & MORTAR LTD false 14447024 2024-11-01 2025-10-31 14447024 uk-bus:Director1 2024-11-01 2025-10-31 14447024 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14447024 uk-bus:Micro-entities 2024-11-01 2025-10-31 14447024 uk-bus:FullAccounts 2024-11-01 2025-10-31 14447024 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14447024 2024-11-01 14447024 2025-10-31 14447024 2024-10-31 xbrli:pure iso4217:GBP 14447024 2023-11-01 2024-10-31
Company Registration Number: 14447024 (England and Wales)
14447024
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
R&S BRICKS & MORTAR LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ryan Watkin
2024-11-01
R&S BRICKS & MORTAR LTD
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
R&S BRICKS & MORTAR LTD
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
R&S BRICKS & MORTAR LTD
Company Information
For the year ended 31 October 2025
Directors Shaunie May Gilligan
Ryan Watkin
Company number 14447024
Registered office 4 Grove Park
Beverley
HU17 9JX
Accountant
Muhammad Arfan
-
Office 5059
321-323 High road , Chadwell Heath
RM6 6AT
R&S BRICKS & MORTAR LTD
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 81,438 82,391
Current assets 1,024 2,535
Creditors: Amounts falling due within one year (28,948) (27,751)
Net current assets/(liabilities) (27,924) (25,216)
Total assets less current liabilities 53,514 57,175
Creditors: Amounts falling due more than one year (58,480) (58,480)
Net assets/(liabilities) (4,966) (1,305)
Capital and reserves (4,966) (1,305)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Grove Park, Beverley, HU17 9JX.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2025 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 December 2025 and signed on behalf of the board by: 0001-01-01
.............................
Ryan Watkin (Director)
Company registration number. 14447024