Registration number: 14889395

RSG Group Lincs Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

RSG Group Lincs Limited

Company Information

Directors

Mr A Forman Mr R Golliker

Registered office

Unit 6b Europa Park Grimsby, N E Lincolnshire DN31 2UJ

RSG Group Lincs Limited

(Registration number: 14889395)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	15,420	19,275
Current assets	49,297	33,286
Creditors: Amounts falling due within one year	(52,180)	(34,674)
Net current liabilities	(2,883)	(1,388)
Total assets less current liabilities	12,537	17,887
Creditors: Amounts falling due after more than one year	(8,552)	(14,033)
Provisions for liabilities	-	(3,662)
	3,985	192
Capital and reserves	3,985	192

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 14889395.

The address of its registered office is:
Unit 6b Europa Park
Grimsby,
N E Lincolnshire
DN31 2UJ
England

These financial statements were authorised for issue by the Board on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, RSG Group Lincs Limited.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

RSG Group Lincs Limited

(Registration number: 14889395)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

......................................... Mr A Forman Director

......................................... Mr R Golliker Director