Company Registration No. 06470218 (England and Wales)
RSL Engineering Limited
Unaudited accounts
for the year ended 31 March 2026
RSL Engineering Limited
Unaudited accounts
Contents
RSL Engineering Limited
Company Information
for the year ended 31 March 2026
Directors
Mr R Page
Mrs S Page
Company Number
06470218 (England and Wales)
Registered Office
Hill End Farm
Hill End
Hatfield
Hertfordshire
AL9 5PQ
England
RSL Engineering Limited
Statement of financial position
as at 31 March 2026
Intangible assets
2,000
3,000
Tangible assets
171,252
258,020
Cash at bank and in hand
425,118
206,733
Creditors: amounts falling due within one year
(235,099)
(107,356)
Net current assets
548,309
415,261
Total assets less current liabilities
721,561
676,281
Provisions for liabilities
Deferred tax
(28,645)
(36,077)
Net assets
692,916
640,204
Called up share capital
1
1
Profit and loss account
692,915
640,203
Shareholders' funds
692,916
640,204
For the year ending 31 March 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Mrs S Page
Director
Company Registration No. 06470218
RSL Engineering Limited
Notes to the Accounts
for the year ended 31 March 2026
RSL Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 06470218. The registered office is Hill End Farm, Hill End, Hatfield, Hertfordshire, AL9 5PQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
RSL Engineering Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
449,195
72,050
23,190
544,435
Disposals
-
(49,300)
-
(49,300)
At 31 March 2026
449,195
22,750
23,190
495,135
At 1 April 2025
247,447
35,075
3,893
286,415
Charge for the year
44,409
-
5,384
49,793
On disposals
-
(12,325)
-
(12,325)
At 31 March 2026
291,856
22,750
9,277
323,883
At 31 March 2026
157,339
-
13,913
171,252
At 31 March 2025
201,748
36,975
19,297
258,020
Amounts falling due within one year
Trade debtors
77,970
63,799
Accrued income and prepayments
4,971
4,236
Amounts falling due after more than one year
Other debtors
247,699
247,699
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,743
2,171
Trade creditors
74,637
34,952
Taxes and social security
24,811
3,740
Loans from directors
38,488
5,600
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).