Company registration number: 14705965
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
RS & RS SCIENTIFIC LTD
Pages for filing with the Registrar
Company registration number: 14705965
RS & RS SCIENTIFIC LTD
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 29,640 36,489
29,640 36,489
Current assets
Debtors 5 3,662 14,833
Cash at bank and in hand 18,396 114,346
22,058 129,179
Creditors: amounts falling due within one
year 		6 (14,204) (77,860)
Net current assets 7,854 51,319
Total assets less current liabilities 37,494 87,808
NET ASSETS 37,494 87,808
Capital and reserves
Called up share capital 26 25
Share premium account 356,995 299,996
Profit and loss account (319,527) (212,213)
TOTAL EQUITY 37,494 87,808
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 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: 14705965
RS & RS SCIENTIFIC LTD
Balance sheet - continued
as at 31 March 2026
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.
These financial statements were approved by the Board of directors and authorised for issue on 12 June 2026 and signed on its behalf by:
Dr R Salimi, Director
12 June 2026
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RS & RS SCIENTIFIC LTD
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
RS & RS SCIENTIFIC LTD is a private company registered in England and Wales. Its registered number is 14705965. The company is limited by shares. Its registered office is Eg.004 And Eg.004 Wu Building 500, Sandwich, Kent, CT13 9ND.
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 the annual accounts the directors confirm that they believe the company can continue as a going concern for at least the next 12 months from the date of these accounts. The Directors have confirmed their intention to support the continued operation of the business.
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 - 25% reducing balance
Office Equipment - 25% reducing balance
Computer Equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 3).
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RS & RS SCIENTIFIC LTD
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 38,945
Additions 4,025
Disposals (1,104)
At 31 March 2026 41,866
Depreciation
At 1 April 2025 2,456
Charge for year 9,881
Eliminated on disposal (111)
At 31 March 2026 12,226
Net book value
At 31 March 2026 29,640
At 31 March 2025 36,489
5 Debtors
2026 2025
£ £
Taxation - 10,052
Other debtors 3,662 2,800
Prepayments and accrued income - 1,981
3,662 14,833
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 1,793 838
Other creditors 5,731 63,385
VAT payable 2,319 -
Social security and other tax 4,361 13,337
Accruals and deferred income - 300
14,204 77,860
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RS & RS SCIENTIFIC LTD
Notes to the financial statements - continued
for the year ended 31 March 2026
7 Advances, credit and guarantees granted to directors
There were no advances, credits and guarantees granted to the directors during the period.
8 Guarantees and other financial commitments
There were no financial guarantees or commitments, either ongoing or entered into during the period.
9 Off-balance sheet arrangements
The company had no off-balance sheet arrangements at year-end or at any stage during the period.
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