RS Construction (Somerset) Limited

Registered number: 10700260

	2025	2024
	£	£
Fixed assets	38,252	49,172

Current assets	367,018	368,359
Creditors: Amounts Falling Due Within One Year	(198,209 )	(266,559 )

NET CURRENT ASSETS	168,809	101,800

TOTAL ASSETS LESS CURRENT LIABILITIES	207,061	150,972

Creditors: Amounts Falling Due After More Than One Year	(321,274 )	(230,270 )
Accruals and deferred income	(1,000 )	(18,959 )

NET LIABILITIES	(115,213 )	(98,257 )

CAPITAL AND RESERVES	(115,213 )	(98,257 )

Notes

1. General Information

RS Construction (Somerset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10700260 . The registered office is Unit G9, Frome Business Park , Manor Road, Marston Trading Estate, Frome, Somerset, BA11 4FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Walters

Director

17 December 2025