1 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15865531 2024-08-01 2025-07-31 15865531 2025-07-31 15865531 2024-07-31 15865531 bus:Director1 2024-08-01 2025-07-31 15865531 core:WithinOneYear 2025-07-31 15865531 bus:Micro-entities 2024-08-01 2025-07-31 15865531 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15865531 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15865531 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15865531 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 15865531
R&S Engineering Motor Services Limited
Unaudited filleted financial statements
31 July 2025
R&S Engineering Motor Services Limited
Statement of financial position
31 July 2025

|  |  | 2025 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 115,712 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 73,149 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 133,910) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 60,761) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 54,951 |  |  |  |
Accruals and deferred income |  |  | ( 1,000) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 53,951 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 53,951 |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
R&S Engineering Motor Services Limited
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:
Mr Matthew Hemsley
Director
Company registration number: 15865531
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Janpari, The Street, Marham, Norfolk, PE33 9JP.