1 December 2024 false No description of principal activity Taxfiler 2024.6 11083750 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11083750 2024-11-30 11083750 2024-12-01 2025-11-30 11083750 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11083750 business:FilletedAccounts 2024-12-01 2025-11-30 11083750 2025-11-30 11083750 business:Director1 2024-12-01 2025-11-30 11083750 business:RegisteredOffice 2024-12-01 2025-11-30 11083750 2024-11-30 11083750 core:WithinOneYear 2025-11-30 11083750 core:WithinOneYear 2024-11-30 11083750 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11083750 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11083750 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11083750 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11083750 core:PreviouslyStatedAmount 2025-11-30 11083750 core:PreviouslyStatedAmount 2024-11-30 11083750 business:SmallEntities 2024-12-01 2025-11-30 11083750 countries:EnglandWales 2024-12-01 2025-11-30 11083750 core:MotorVehicles 2024-11-30 11083750 core:MotorVehicles 2025-11-30 11083750 core:MotorVehicles 2024-12-01 2025-11-30 11083750 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11083750 (England and Wales)
RS SERVICE BOSTON LTD Filleted accounts for the year ended 30 November 2025
RS SERVICE BOSTON LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RS SERVICE BOSTON LTD Company Information for the year ended 30 November 2025
Director
Raimondas Simatolskis
Company Number
11083750 (England and Wales)
Registered Office
27 WESTFIELD AVENUE BOSTON PE21 8AW UNITED KINGDOM
- 3 -
RS SERVICE BOSTON LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,180
4,360
Current assets
Cash at bank and in hand
2,162
6,747
Creditors: amounts falling due within one year
5
(78,133)
(61,674)
Net current liabilities
(75,971)
(54,927)
Net liabilities
(73,791)
(50,567)
Capital and reserves
Called up share capital
20
20
Profit and loss account
(73,811)
(50,587)
Shareholders' funds
(73,791)
(50,567)
For the year 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 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 4 March 2026 and were signed on its behalf by
Raimondas Simatolskis Director Company Registration No. 11083750
- 4 -
RS SERVICE BOSTON LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RS SERVICE BOSTON LTD is a private company, limited by shares, registered in England and Wales, registration number 11083750. The registered office is 27 WESTFIELD AVENUE, BOSTON, PE21 8AW, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
10,900
At 30 November 2025
10,900
Depreciation
At 1 December 2024
6,540
Charge for the year
2,180
At 30 November 2025
8,720
Net book value
At 30 November 2025
2,180
At 30 November 2024
4,360
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(967)
(392)
Taxes and social security
139
139
Loans from directors
78,961
61,927
78,133
61,674
- 5 -
RS SERVICE BOSTON LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -