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Company Registration No. 07425679 (England and Wales)
Rs Construction And Property Services Ltd Unaudited accounts for the year ended 30 November 2025
Rs Construction And Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rs Construction And Property Services Ltd Company Information for the year ended 30 November 2025
Director
Raimundas Zibuda
Company Number
07425679 (England and Wales)
Registered Office
Unit 86 Industrial Park Roding Road Beckton London E6 6LS United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Rs Construction And Property Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
63,301
16,573
Current assets
Debtors
5
1,786,373
1,800,306
Cash at bank and in hand
330,099
879
2,116,472
1,801,185
Creditors: amounts falling due within one year
6
(780,864)
(452,197)
Net current assets
1,335,608
1,348,988
Net assets
1,398,909
1,365,561
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,398,809
1,365,461
Shareholders' funds
1,398,909
1,365,561
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 5 March 2026 and were signed on its behalf by
Raimundas Zibuda Director Company Registration No. 07425679
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Rs Construction And Property Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Rs Construction And Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07425679. The registered office is Unit 86 Industrial Park Roding Road, Beckton, London, E6 6LS, 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:
Plant & machinery
18% SLM
Motor vehicles
18% SLM
Fixtures & fittings
18% SLM
Computer equipment
18% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
29,699
743,384
8,910
19,901
801,894
Additions
-
65,092
977
2,283
68,352
Disposals
-
(9,560)
-
-
(9,560)
At 30 November 2025
29,699
798,916
9,887
22,184
860,686
Depreciation
At 1 December 2024
23,723
741,014
683
19,901
785,321
Charge for the year
5,346
13,131
1,780
411
20,668
On disposals
-
(8,604)
-
-
(8,604)
At 30 November 2025
29,069
745,541
2,463
20,312
797,385
Net book value
At 30 November 2025
630
53,375
7,424
1,872
63,301
At 30 November 2024
5,976
2,370
8,227
-
16,573
- 5 -
Rs Construction And Property Services Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,865
203,459
Amounts due from group undertakings etc.
1,680,000
1,530,000
Accrued income and prepayments
42,725
-
Other debtors
58,783
66,847
1,786,373
1,800,306
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
210,814
80,125
Trade creditors
524,175
329,880
Taxes and social security
43,036
23,932
Other creditors
1,185
5,662
Loans from directors
1,654
2,528
Accruals
-
10,070
780,864
452,197
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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