File

Registration number: 11141381

RS Drainage Services Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

RS Drainage Services Limited

Company Information

Director

R W Suttenwood

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

Allica Bank 4th/5th Floor, 15 Worship Steet London EC2M 4LX

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
RS Drainage Services Limited
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RS Drainage Services Limited for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of RS Drainage Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RS Drainage Services Limited and state those matters that we have agreed to state to the Board of Directors of RS Drainage Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RS Drainage Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RS Drainage Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RS Drainage Services Limited. You consider that RS Drainage Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RS Drainage Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

18 June 2026

RS Drainage Services Limited

(Registration number: 11141381)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	34,551	46,065
Current assets	143,971	153,650
Prepayments and accrued income	576	453
Creditors: Amounts falling due within one year	(13,350)	(15,553)
Net current assets	131,197	138,550
Total assets less current liabilities	165,748	184,615
Accruals and deferred income	(1,300)	(2,262)
	164,448	182,353
Capital and reserves	164,448	182,353

For the financial year ending 31 January 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 June 2026
 

 

R W Suttenwood
Director

RS Drainage Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way Braintree, Essex, CM7 3GB .

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 2).

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
R W Suttenwood	4,921	4,105	(5,233)	3,793

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
R W Suttenwood	-	55,168	(50,247)	4,921