1 April 2024 false No description of principal activity Taxfiler 2024.6 14279671business:PrivateLimitedCompanyLtd2024-04-012025-03-31 142796712024-03-31 142796712024-04-012025-03-31 14279671business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14279671business:FilletedAccounts2024-04-012025-03-31 142796712025-03-31 14279671business:Director12024-04-012025-03-31 14279671business:RegisteredOffice2024-04-012025-03-31 142796712024-03-31 14279671core:WithinOneYear2025-03-31 14279671core:WithinOneYear2024-03-31 14279671core:AfterOneYear2025-03-31 14279671core:AfterOneYear2024-03-31 14279671core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14279671core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14279671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14279671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14279671core:PreviouslyStatedAmount2025-03-31 14279671core:PreviouslyStatedAmount2024-03-31 14279671business:SmallEntities2024-04-012025-03-31 14279671countries:EnglandWales2024-04-012025-03-31 14279671core:LandBuildings2024-04-012025-03-31 14279671core:FurnitureFittings2024-04-012025-03-31 14279671core:IntangibleAssetsOtherThanGoodwill2024-03-31 14279671core:IntangibleAssetsOtherThanGoodwill2025-03-31 14279671core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31 14279671core:LandBuildings2024-03-31 14279671core:FurnitureFittings2024-03-31 14279671core:LandBuildings2025-03-31 14279671core:FurnitureFittings2025-03-31 14279671core:AfterOneYear2024-04-012025-03-31 142796712023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14279671 (England and Wales)
RS COFFEE (BROMSGROVE) LIMITED Unaudited accounts for the year ended 31 March 2025
RS COFFEE (BROMSGROVE) LIMITED Unaudited accounts Contents
Page
- 2 -
RS COFFEE (BROMSGROVE) LIMITED Company Information for the year ended 31 March 2025
Director
Mr Vipul Sharma
Company Number
14279671 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
- 3 -
RS COFFEE (BROMSGROVE) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,542 
21,042 
Tangible assets
450,804 
439,241 
469,346 
460,283 
Current assets
Inventories
4,726 
3,451 
Debtors
271,892 
194,880 
Cash at bank and in hand
32,002 
16,884 
308,620 
215,215 
Creditors: amounts falling due within one year
(458,736)
(409,823)
Net current liabilities
(150,116)
(194,608)
Total assets less current liabilities
319,230 
265,675 
Creditors: amounts falling due after more than one year
(225,754)
(265,692)
Net assets/(liabilities)
93,476 
(17)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,376 
(117)
Shareholders' funds
93,476 
(17)
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 December 2025 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 14279671
- 4 -
RS COFFEE (BROMSGROVE) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RS COFFEE (BROMSGROVE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14279671. 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 Straight line
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10 Years Straight line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
25,000 
At 31 March 2025
25,000 
Amortisation
At 1 April 2024
3,958 
Charge for the year
2,500 
At 31 March 2025
6,458 
Net book value
At 31 March 2025
18,542 
At 31 March 2024
21,042 
- 5 -
RS COFFEE (BROMSGROVE) LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
211,155 
306,895 
518,050 
Additions
- 
70,833 
70,833 
At 31 March 2025
211,155 
377,728 
588,883 
Depreciation
At 1 April 2024
21,116 
57,693 
78,809 
Charge for the year
14,077 
45,193 
59,270 
At 31 March 2025
35,193 
102,886 
138,079 
Net book value
At 31 March 2025
175,962 
274,842 
450,804 
At 31 March 2024
190,039 
249,202 
439,241 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,586 
63,853 
Amounts due from group undertakings etc.
171,991 
99,595 
Accrued income and prepayments
26,338 
7,061 
Other debtors
1,977 
24,371 
271,892 
194,880 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
54,740 
57,969 
Trade creditors
257,659 
191,024 
Amounts owed to group undertakings and other participating interests
123,687 
131,666 
Taxes and social security
5,679 
13,973 
Other creditors
16,971 
15,191 
458,736 
409,823 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
225,754 
265,692 
The company has fixed and floating secured loan from Clydesdale Bank PLC(trading as Virgin Money) for £2,80,494. The remaining term on the loan is 5 years. The interest rate on the loan is at 4.75% above BOE.
9
Controlling party
The company is controlled by RS Coffee Ltd which is registered in England.
- 6 -
RS COFFEE (BROMSGROVE) LIMITED Notes to the Accounts for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 11 (2024: 14).
- 7 -