REGISTERED NUMBER: 04832754 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

R S Partitioning Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Steve Jones

REGISTERED OFFICE:

Top Floor

10 The Broadway

Leigh-On-Sea

Essex

SS9 1AW

REGISTERED NUMBER:

04832754 (England and Wales)

ACCOUNTANTS:

Vortex Accountants Limited

Top Floor

10 The Broadway

Leigh On Sea

Essex

SS9 1AW

BANKERS:

Lloyds TSB

The Green

Stanford Le Hope

Essex

SS17 0ER

FIXED ASSETS

Tangible assets

4

4,358

5,451

CURRENT ASSETS

Debtors

5

38,201

232

Cash at bank and in hand

429,936

412,602

468,137

412,834

CREDITORS

Amounts falling due within one year

6

309,714

326,848

NET CURRENT ASSETS

158,423

85,986

TOTAL ASSETS LESS CURRENT LIABILITIES

162,781

91,437

CAPITAL AND RESERVES

Called up share capital

152

151

Capital redemption reserve

50

50

Retained earnings

162,579

91,236

SHAREHOLDERS' FUNDS

162,781

91,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2026 and were signed by:

Mr Steve Jones - Director

1.	STATUTORY INFORMATION

R S Partitioning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

and 31 July 2025

26,790

DEPRECIATION

At 1 August 2024

21,339

Charge for year

1,093

At 31 July 2025

22,432

NET BOOK VALUE

At 31 July 2025

4,358

At 31 July 2024

5,451

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

34,476

-

Other debtors

3,725

232

38,201

232

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

67,856

54,193

Other creditors

241,858

272,655

309,714

326,848

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Steve Jones.