RS FIX LIMITED

Company Registration Number:
09804414 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

RS FIX LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

RS FIX LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 403,273 408,779
Total fixed assets: 403,273 408,779
Current assets
Debtors:   169,968 72,996
Cash at bank and in hand: 197,698 281,221
Total current assets: 367,666 354,217
Creditors: amounts falling due within one year:   (48,412) (531,867)
Net current assets (liabilities): 319,254 (177,650)
Total assets less current liabilities: 722,527 231,129
Total net assets (liabilities): 722,527 231,129
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4573,5110
Other reserves: 182,728 48,400
Profit and loss account: (33,713) 182,728
Shareholders funds: 722,527 231,129

The notes form part of these financial statements

RS FIX LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 June 2026
and signed on behalf of the board by:

Name: Ms Erika Sadauskaite
Status: Director

The notes form part of these financial statements

RS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 25%

RS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

RS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 408,779
Additions 59,395
Disposals (64,901)
At 30 September 2025 403,273
Net book value
At 30 September 2025 403,273
At 30 September 2024 408,779

RS FIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Revaluation reserve

2025
£
Balance at 01 October 2024 0
Surplus or deficit after revaluation 573,511
Balance at 30 September 2025 573,511