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Company Registration No. 14312817 (England and Wales)
Rs Construction Leicester Ltd Unaudited accounts for the year ended 31 August 2025
Rs Construction Leicester Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rs Construction Leicester Ltd Company Information for the year ended 31 August 2025
Director
Ranjit Singh
Company Number
14312817 (England and Wales)
- 3 -
Rs Construction Leicester Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
8,750
5,000
Cash at bank and in hand
7,527
12,994
16,277
17,994
Creditors: amounts falling due within one year
4
(35,791)
(6,533)
Net current (liabilities)/assets
(19,514)
11,461
Net (liabilities)/assets
(19,514)
11,461
Capital and reserves
Called up share capital
1
1
Profit and loss account
(19,515)
11,460
Shareholders' funds
(19,514)
11,461
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Ranjit Singh Director Company Registration No. 14312817
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Rs Construction Leicester Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Rs Construction Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 14312817.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,068
533
Other creditors
-
6,000
Loans from directors
30,723
-
35,791
6,533
5
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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