RGS ELECTRICAL LTD

Registered Number
06669473
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

RGS ELECTRICAL LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	Mr Rupert Gregory Smith


Registered Number	06669473 (England and Wales)

RGS ELECTRICAL LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	46,740	27,206

Current Assets	58,623	150,787
Prepayments and accrued income	20,242	28,616
Creditors amounts falling due within one year	(147,708)	(101,694)
Net current assets (liabilities)	(68,843)	77,709

Total assets less current liabilities	(22,103)	104,915

Creditors amounts falling due after one year	(60,887)	(66,250)
Accruals and deferred income	(615)	(1,824)
Net assets (liabilities)	(83,605)	36,841
Capital and reserves	(83,605)	36,841

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 13 (previous period: 13).
Capital Commitments
Included in the balance sheet are financial commitments of £28,791 (2024 £0). This is secured against assets with a net book value of £27,433 (2024 £0).
Additional Disclosures
Going Concern The company continues to trade with the support of the director and loan creditors. The director has assessed that the company can continue to trade for the next 12 months. The financial statements are prepared in Sterling, which is the functional currency of the entity.

The financial statements were approved and authorised for issue by the Director on 27 May 2026, and are signed on its behalf by:

Mr Rupert Gregory Smith
Director
Registered Company No. 06669473