R & S Components Ltd

	Registered number
	08267221

	R & S Components Ltd
	Unaudited Accounts
	for the year ended
	31 October 2025

R & S Components Ltd Balance Sheet as at 31 October 2025
	Notes		2025 £
Fixed assets
Tangible assets	5		60,500
			60,500

Current assets
Stocks		859,710
Debtors	6	772,529
Cash at bank and in hand		17,828
		1,650,067

Creditors: amounts falling due within one year		(1,371,618)

Net current assets / (liabilities)			278,449

Total assets less current liabilities			338,949

Creditors: amounts falling due after more than one year	7		(48,935)

Provisions for liabilities			(0)

Total net assets (liabilities)			290,014

Capital and reserves
Called up share capital			100
Profit and loss account			289,914
Shareholders' funds			290,014

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Javeed

Director

Approved by the board on 21 April 2026

Company Number: 08267221 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2
Field Lane
Batley
West Yorkshire
WF17 5AE

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Office equipment	18% Reducing Balance
Vehicles	18% Reducing Balance

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£
	Directors' remuneration	65,462

3.	Taxation
		2025
		£
	UK Corporation Tax	37,889
	Tax on profit/(loss) on ordinary activities	37,889

4.	Employees
		2025
	Average number of employees during the period	16

Tangible fixed assets
	Fixtures & Fittings	Office equipment	Vehicles	Total
Cost or valuation	£	£	£	£
At 1 November 2024	36,800	9,833	60,614	107,247
Additions	4,680	298	6,500	11,478
At 31 October 2025	41,480	10,131	67,114	118,725
Depreciation
At 1 November 2024	6,624	7,320	31,001	44,945
Charge for the period	6,274	506	6,500	13,280
At 31 October 2025	12,898	7,826	37,501	58,225
Net book value
At 31 October 2025	28,582	2,305	29,613	60,500
At 31 October 2024	30,176	2,513	29,613	62,302

6.	Debtors
		2025
		£
	Trade debtors	294,400
	Other debtors	478,129
		772,529

7.	Creditors: amounts falling due after one year
		2025
		£
	Bank Loans & overdrafts	13,655
	Other	35,280
		48,935

8.	Dividends
		2025
		£
	Total dividend payment	100,000