29 November 2024 false No description of principal activity Taxfiler 2024.6 16110264 business:PrivateLimitedCompanyLtd 2024-11-29 2025-11-30 16110264 2024-11-28 16110264 2024-11-29 2025-11-30 16110264 business:AuditExemptWithAccountantsReport 2024-11-29 2025-11-30 16110264 business:FilletedAccounts 2024-11-29 2025-11-30 16110264 2025-11-30 16110264 business:Director1 2024-11-29 2025-11-30 16110264 business:Director2 2024-11-29 2025-11-30 16110264 business:RegisteredOffice 2024-11-29 2025-11-30 16110264 core:WithinOneYear 2025-11-30 16110264 core:AfterOneYear 2025-11-30 16110264 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16110264 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16110264 core:PreviouslyStatedAmount 2025-11-30 16110264 business:SmallEntities 2024-11-29 2025-11-30 16110264 countries:EnglandWales 2024-11-29 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16110264 (England and Wales)
Rsse Ltd Unaudited accounts for the period from 29 November 2024 to 30 November 2025
Rsse Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rsse Ltd Company Information for the period from 29 November 2024 to 30 November 2025
Directors
SHERGILL, Ravinder Kaur SHERGILL, Sandip Singh
Company Number
16110264 (England and Wales)
Registered Office
2 Bronte View Gravesend Kent DA12 1PX England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Rsse Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Investment property
4
441,598
Current assets
Debtors
5
1,402
Cash at bank and in hand
3,361
4,763
Creditors: amounts falling due within one year
6
(141,260)
Net current liabilities
(136,497)
Total assets less current liabilities
305,101
Creditors: amounts falling due after more than one year
7
(311,075)
Net liabilities
(5,974)
Capital and reserves
Called up share capital
2
Profit and loss account
(5,976)
Shareholders' funds
(5,974)
For the period ending 30 November 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 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 of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
SHERGILL, Sandip Singh Director Company Registration No. 16110264
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Rsse Ltd Notes to the Accounts for the period from 29 November 2024 to 30 November 2025
1
Statutory information
Rsse Ltd is a private company, limited by shares, registered in England and Wales, registration number 16110264. The registered office is 2 Bronte View, Gravesend, Kent, DA12 1PX, England.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Additions
441,598
At 30 November 2025
441,598
5
Debtors
2025
£
Amounts falling due within one year
Deferred tax asset
1,402
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
139,116
Accruals
2,144
141,260
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Rsse Ltd Notes to the Accounts for the period from 29 November 2024 to 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
308,975
Other creditors
2,100
311,075
8
Average number of employees
During the period the average number of employees was 0.
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