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Company Registration No. 12987644 (England and Wales)
RSGD (Hull) Ltd Unaudited accounts for the year ended 31 March 2025
RSGD (Hull) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RSGD (Hull) Ltd Company Information for the year ended 31 March 2025
Director
Mr Vipul Sharma
Company Number
12987644 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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RSGD (Hull) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
207,484 
251,352 
Current assets
Inventories
14,197 
8,797 
Debtors
5
551,193 
548,433 
Cash at bank and in hand
60,009 
42,462 
625,399 
599,692 
Creditors: amounts falling due within one year
6
(400,980)
(500,459)
Net current assets
224,419 
99,233 
Total assets less current liabilities
431,903 
350,585 
Creditors: amounts falling due after more than one year
7
(38,213)
(57,297)
Net assets
393,690 
293,288 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
393,590 
293,188 
Shareholders' funds
393,690 
293,288 
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 his 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 18 July 2025 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 12987644
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RSGD (Hull) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RSGD (Hull) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12987644. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
15 years
Plant & machinery
20 % Reducing balance
Fixtures & fittings
20 % Reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
64,750 
309,709 
374,459 
At 31 March 2025
64,750 
309,709 
374,459 
Depreciation
At 1 April 2024
11,152 
111,955 
123,107 
Charge for the year
4,317 
39,551 
43,868 
At 31 March 2025
15,469 
151,506 
166,975 
Net book value
At 31 March 2025
49,281 
158,203 
207,484 
At 31 March 2024
53,598 
197,754 
251,352 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Fixtures & fittings
53,279 
66,599 
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RSGD (Hull) Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,529 
39,033 
Amounts due from group undertakings etc.
417,183 
405,327 
Accrued income and prepayments
45,832 
22,473 
Other debtors
56,649 
81,600 
551,193 
548,433 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
19,084 
17,842 
Trade creditors
143,867 
145,962 
Amounts owed to group undertakings and other participating interests
30,469 
89,896 
Taxes and social security
79,818 
114,497 
Other creditors
122,242 
126,762 
Accruals
5,500 
5,500 
400,980 
500,459 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
38,213 
57,297 
8
Controlling party
The parent and ultimate controlling company is RSGD Holdings 1 Limited
9
Average number of employees
During the year the average number of employees was 20 (2024: 28).
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