Company registration number: 05937905
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
RSU (Southern) Ltd
Pages for filing with the Registrar
Company registration number: 05937905
RSU (Southern) Ltd
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 21,960 27,450
21,960 27,450
Current assets
Cash at bank and in hand 8,437 9,233
8,437 9,233
Creditors: amounts falling due within one
year 		(21,849) (21,052)
Net current liabilities (13,412) (11,819)
Total assets less current liabilities 8,548 15,631
NET ASSETS 8,548 15,631
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,547 15,630
TOTAL EQUITY 8,548 15,631
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05937905
RSU (Southern) Ltd
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Udy, Director
22 May 2026
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RSU (Southern) Ltd
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
RSU (Southern) Ltd is a private company registered in England and Wales. Its registered number is 05937905. The company is limited by shares. Its registered office is 4 Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB. Its principal place of business is 54 Carlton Road, Portchester, Hampshire, PO16 8JH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Motor vehicles - 20% reducing balance
Computer equipment - 20% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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RSU (Southern) Ltd
Notes to the financial statements - continued
for the year ended 30 September 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 October 2024 72,990
At 30 September 2025 72,990
Depreciation
At 1 October 2024 45,540
Charge for year 5,490
At 30 September 2025 51,030
Net book value
At 30 September 2025 21,960
At 30 September 2024 27,450
If Fixed assets had not been revalued, Fixed assets would have been included at the following historical cost:
2025 2024
£ £
Cost 72,990 72,990
Accumulated depreciation 38,677 38,677
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024.
2025 2024
£ £
Balance outstanding at start of year 18,583 18,583
Balance outstanding at end of year 18,583 18,583
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