Rs Motor Trading Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 07940802

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		11,908		11,908
Cash at bank and in hand		41,411		41,411

		53,319		53,319
Creditors: Amounts Falling Due Within One Year		(1,102 )		(850 )

NET CURRENT ASSETS (LIABILITIES)			52,217		52,469

TOTAL ASSETS LESS CURRENT LIABILITIES			52,217		52,469

Creditors: Amounts Falling Due After More Than One Year			(35,705 )		(35,705 )

NET ASSETS			16,512		16,764

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			16,412		16,664

SHAREHOLDERS' FUNDS			16,512		16,764

Page 1

Page 2

Rs Motor Trading Limited

Abridged Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Raymond Sheridan

Director

02/01/2026

The notes on page 3 form part of these financial statements.

1. General Information

Rs Motor Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07940802 . The registered office is 12 Northwood Gardens, Greenford, Middlesex, UB6 0LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100