1 September 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP150644212024-09-012025-08-31150644212025-08-31150644212023-08-112024-08-31150644212024-08-3115064421core:WithinOneYear2025-08-3115064421core:WithinOneYear2024-08-3115064421bus:RegisteredOffice2024-09-012025-08-3115064421bus:Director12024-09-012025-08-311506442112024-09-012025-08-3115064421countries:EnglandWales2024-09-012025-08-3115064421bus:AuditExemptWithAccountantsReport2024-09-012025-08-3115064421bus:PrivateLimitedCompanyLtd2024-09-012025-08-3115064421bus:Micro-entities2024-09-012025-08-3115064421bus:FullAccounts2024-09-012025-08-31
Company registration number:
15064421
R.S Management And Decorators Ltd
Unaudited Financial Statements for the year ended
31 August 2025
R.S Management And Decorators Ltd
Income Statement
Year ended
31 August 2025
20252024
££
Turnover
9,536
 
18,701
 
Cost of raw materials and consumables
(2,177
 )
(3,568
 )
Staff costs
(7,019
 )
(13,008
 )
Other charges
(1,164
 )
(1,370
 )
Tax -  
(143
 )
(Loss)/profit
(824
 )
612
 
R.S Management And Decorators Ltd
Statement of Financial Position
31 August 2025
20252024
££
Current assets
476
 
1,453
 
Creditors: amounts falling due within one year
(37
 )
(190
 )
Net current assets
439
 
1,263
 
Accruals and deferred income
(650
 )
(650
 )
Net (liabilities)/assets
(211
 )
613
 
   
Capital and reserves
(211
 )
613
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 1, Emperor House
,
214 Gloucester Road
,
Croydon
,
CR0 2DJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2026
, and are signed on behalf of the board by:
R Syed
Director
Company registration number:
15064421