IRIS Accounts Production v25.2.0.378 01286590 Board of Directors 1.7.24 30.6.25 30.6.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01286590 2024-06-30 01286590 2025-06-30 01286590 2024-07-01 2025-06-30 01286590 2023-06-30 01286590 2023-07-01 2024-06-30 01286590 2024-06-30 01286590 ns15:EnglandWales 2024-07-01 2025-06-30 01286590 ns14:PoundSterling 2024-07-01 2025-06-30 01286590 ns10:Director1 2024-07-01 2025-06-30 01286590 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01286590 ns10:SmallEntities 2024-07-01 2025-06-30 01286590 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01286590 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 01286590 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 01286590 ns10:FullAccounts 2024-07-01 2025-06-30 01286590 ns10:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 01286590 ns10:Director2 2024-07-01 2025-06-30 01286590 ns10:CompanySecretary1 2024-07-01 2025-06-30 01286590 ns10:RegisteredOffice 2024-07-01 2025-06-30 01286590 ns5:ShareCapital 2025-06-30 01286590 ns5:ShareCapital 2024-06-30 01286590 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 01286590 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30

REGISTERED NUMBER: 01286590 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

R.S.A GROUP LIMITED

| R.S.A GROUP LIMITED (REGISTERED NUMBER: 01286590) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 30 June 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| R.S.A GROUP LIMITED |

COMPANY INFORMATION

for the year ended 30 June 2025

| DIRECTORS: | R A Staton

| A Staton

| SECRETARY: | A Staton

| REGISTERED OFFICE: | Magma House

| 16 Davy Court

| Castle Mound Way

| Rugby

| Warwickshire

| CV23 0UZ

| REGISTERED NUMBER: | 01286590 (England and Wales)

| ACCOUNTANTS: | Magma Audit LLP

| 16 Davy Court

| Castle Mound Way

| Rugby, CV23 0UZ

| Magma Audit LLP is part

| Of the Dains Group

| R.S.A GROUP LIMITED (REGISTERED NUMBER: 01286590) |

BALANCE SHEET

30 June 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 118 |  | 118 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 118 |  | 118 |  |

CAPITAL AND RESERVES

Called up share capital | 118 |  | 118 |  |

118 |  | 118 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2026 and were signed on its behalf by:

R A Staton - Director

| R.S.A GROUP LIMITED (REGISTERED NUMBER: 01286590) |

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 30 June 2025

1. | STATUTORY INFORMATION

| R.S.A Group Limited is a private company, limited by shares, registered in England and Wales. Its registered office address is Magma House, 16 Davy Court, Castle Mound Way, Rugby, Warwickshire, CV23 0UZ and the registered number is 01286590.

2. | ACCOUNTING POLICIES

| Dormant status

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

| The company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the year ended 30 June 2025. The company has not traded during the financial year. During the year the company received no income and incurred no expenditure and therefore made neither profit nor loss.

| The financial statements are presented in sterling rounded to the nearest £.

| Financial instruments

| i) Financial assets

| Basic financial assets, including trade and other debtors, cash and bank balances are initially recognised at transaction price, unless the arrangement constitutes as financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Such assets are subsequently carried at amortised cost using the effective interest rate method.

| (ii) Financial liabilities

| Basic financial liabilities, including trade and other creditors are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 118 |  | 118 |  |