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Company Registration No. 13130602 (England and Wales)
RG FINANCIAL SERVICES LIMITED Unaudited accounts for the year ended 31 January 2026
RG FINANCIAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RG FINANCIAL SERVICES LIMITED Company Information for the year ended 31 January 2026
Director
Rahul Verma
Company Number
13130602 (England and Wales)
Registered Office
19 Hele Close Basingstoke Hampshire RG21 3JF England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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RG FINANCIAL SERVICES LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,510
666
Current assets
Cash at bank and in hand
44,458
9,204
Creditors: amounts falling due within one year
5
(46,318)
(9,266)
Net current liabilities
(1,860)
(62)
Net assets
650
604
Capital and reserves
Called up share capital
1
1
Profit and loss account
649
603
Shareholders' funds
650
604
For the year ending 31 January 2026 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 13 April 2026 and were signed on its behalf by
Rahul Verma Director Company Registration No. 13130602
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RG FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RG FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13130602. The registered office is 19 Hele Close, Basingstoke, Hampshire, RG21 3JF, 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 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:
Computer equipment
33.33% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
1,499
Additions
3,099
At 31 January 2026
4,598
Depreciation
At 1 February 2025
833
Charge for the year
1,255
At 31 January 2026
2,088
Net book value
At 31 January 2026
2,510
At 31 January 2025
666
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,489
46
Loans from directors
39,879
8,720
Accruals
950
500
46,318
9,266
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RG FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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