Company Registration No. 08994558 (England and Wales)
RS & KL SERVICES LIMITED
Financial Statements
for the year ended 30 April 2025
RS & KL SERVICES LIMITED
Financial Statements
Contents
RS & KL SERVICES LIMITED
Company Information
for the year ended 30 April 2025
Directors
Ms Karen Louise Long
Mr Rueben Smith
Company Number
08994558 (England and Wales)
Registered Office
60 LANWOOD ROAD
PONTYPRIDD
MID GLAMORGAN
CF37 2EP
WALES
RS & KL SERVICES LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
1,400
5,471
Cash at bank and in hand
820
1,608
Creditors: amounts falling due within one year
(3,316)
(3,996)
Net current liabilities
(2,496)
(2,388)
Total assets less current liabilities
(1,096)
3,083
Creditors: amounts falling due after more than one year
(41,954)
(37,843)
Net liabilities
(43,050)
(34,760)
Called up share capital
1
1
Profit and loss account
(43,051)
(34,761)
Shareholders' funds
(43,050)
(34,760)
For the year ending 30 April 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.
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 28 April 2026 and were signed on its behalf by
Mr Rueben Smith
Director
Company Registration No. 08994558
RS & KL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2025
RS & KL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08994558. The registered office is 60 LANWOOD ROAD, PONTYPRIDD, MID GLAMORGAN, CF37 2EP, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
20,000
483
20,483
At 30 April 2025
20,000
483
20,483
At 1 May 2024
14,600
412
15,012
Charge for the year
4,000
71
4,071
At 30 April 2025
18,600
483
19,083
At 30 April 2025
1,400
-
1,400
At 30 April 2024
5,400
71
5,471
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
3,316
3,996
RS & KL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
29,546
21,029
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).