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
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
Rsse Ltd
Statement of financial position
as at 30 November 2025
Investment property
441,598
Cash at bank and in hand
3,361
Creditors: amounts falling due within one year
(141,260)
Net current liabilities
(136,497)
Total assets less current liabilities
305,101
Creditors: amounts falling due after more than one year
(311,075)
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
Rsse Ltd
Notes to the Accounts
for the period from 29 November 2024 to 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
At 30 November 2025
441,598
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
139,116
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
8
Average number of employees
During the period the average number of employees was 0.