RS CARE LIMITED

Company Registration Number:
08123689 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

RS CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

RS CARE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,044,085 1,050,295
Total fixed assets: 1,044,085 1,050,295
Current assets
Debtors:   4,080 7,063
Cash at bank and in hand: 186,060 188,745
Total current assets: 190,140 195,808
Net current assets (liabilities): 190,140 195,808
Total assets less current liabilities: 1,234,225 1,246,103
Creditors: amounts falling due after more than one year:   (78,677) (129,452)
Total net assets (liabilities): 1,155,548 1,116,651
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4480,998480,998
Profit and loss account: 674,548 635,651
Shareholders funds: 1,155,548 1,116,651

The notes form part of these financial statements

RS CARE LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 27 May 2026
and signed on behalf of the board by:

Name: S Ravishankar
Status: Director

The notes form part of these financial statements

RS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.er is measured at the fair value of the consideration

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Land and buildings- Not depreciated Fittings fixtures and equipment- 20% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates

Intangible fixed assets and amortisation policy

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Goodwill- 20% straight line If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new

RS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 25 25

RS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,256,181
Additions 2,888
At 31 March 2026 1,259,069
Depreciation
At 01 April 2025 205,886
Charge for year 9,098
At 31 March 2026 214,984
Net book value
At 31 March 2026 1,044,085
At 31 March 2025 1,050,295

RS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Revaluation reserve

2026
£
Balance at 01 April 2025 480,998
Surplus or deficit after revaluation 0
Balance at 31 March 2026 480,998