5 December 2024 false No description of principal activity Taxfiler 2024.6 16119524 business:PrivateLimitedCompanyLtd 2024-12-05 2025-12-31 16119524 2024-12-04 16119524 2024-12-05 2025-12-31 16119524 business:AuditExempt-NoAccountantsReport 2024-12-05 2025-12-31 16119524 business:AbridgedAccounts 2024-12-05 2025-12-31 16119524 2025-12-31 16119524 business:Director1 2024-12-05 2025-12-31 16119524 business:Director2 2024-12-05 2025-12-31 16119524 business:RegisteredOffice 2024-12-05 2025-12-31 16119524 core:WithinOneYear 2025-12-31 16119524 core:AfterOneYear 2025-12-31 16119524 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16119524 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16119524 core:PreviouslyStatedAmount 2025-12-31 16119524 business:SmallEntities 2024-12-05 2025-12-31 16119524 countries:EnglandWales 2024-12-05 2025-12-31 16119524 core:FurnitureFittings 2024-12-05 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16119524 (England and Wales)
R&S Creators Limited Unaudited accounts for the period from 5 December 2024 to 31 December 2025
R&S Creators Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R&S Creators Limited Company Information for the period from 5 December 2024 to 31 December 2025
Directors
Ravinder Randhawa Simmerjit Kaur Randhawa
Company Number
16119524 (England and Wales)
Registered Office
27 Dane Road Southall UB1 2EA England
- 3 -
R&S Creators Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
327
Investment property
306,238
306,565
Current assets
Cash at bank and in hand
2,364
Creditors: amounts falling due within one year
(95,764)
Net current liabilities
(93,400)
Total assets less current liabilities
213,165
Creditors: amounts falling due after more than one year
(214,500)
Net liabilities
(1,335)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,435)
Shareholders' funds
(1,335)
For the period ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 27 March 2026 and were signed on its behalf by
Ravinder Randhawa Director Company Registration No. 16119524
- 4 -
R&S Creators Limited Notes to the Accounts for the period from 5 December 2024 to 31 December 2025
1
Statutory information
R&S Creators Limited is a private company, limited by shares, registered in England and Wales, registration number 16119524. The registered office is 27 Dane Road, Southall, UB1 2EA, 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 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 5 December 2024
-
Additions
389
At 31 December 2025
389
Depreciation
Charge for the period
62
At 31 December 2025
62
Net book value
At 31 December 2025
327
5
Average number of employees
During the period the average number of employees was 0.
- 5 -