RSVP Specialist Vehicles Limited 09817295 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is motor dealership. Digita Accounts Production Advanced 6.30.9574.0 true 09817295 2025-04-01 2026-03-31 09817295 2026-03-31 09817295 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09817295 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 09817295 bus:Micro-entities 2025-04-01 2026-03-31 09817295 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09817295 bus:FilletedAccounts 2025-04-01 2026-03-31 09817295 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09817295 bus:RegisteredOffice 2025-04-01 2026-03-31 09817295 bus:CompanySecretaryDirector2 2025-04-01 2026-03-31 09817295 bus:Director1 2025-04-01 2026-03-31 09817295 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09817295 bus:Agent1 2025-04-01 2026-03-31 09817295 countries:AllCountries 2025-04-01 2026-03-31 09817295 2024-04-01 2025-03-31 09817295 2025-03-31 09817295 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09817295 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09817295

RSVP Specialist Vehicles Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

RSVP Specialist Vehicles Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

RSVP Specialist Vehicles Limited

Company Information

 

Directors

R M Smith

W Smith

Company secretary

W Smith

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
RSVP Specialist Vehicles Limited
for the Year Ended 31 March 2026

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RSVP Specialist Vehicles Limited for the year ended 31 March 2026 as set out on pages 3 to 5 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 RSVP Specialist Vehicles Limited, as a body, in accordance with the terms of our engagement letter dated 24 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of RSVP Specialist Vehicles Limited and state those matters that we have agreed to state to the Board of Directors of RSVP Specialist Vehicles 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 RSVP Specialist Vehicles Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RSVP Specialist Vehicles 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 RSVP Specialist Vehicles Limited. You consider that RSVP Specialist Vehicles 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 RSVP Specialist Vehicles 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.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

19 June 2026

 

RSVP Specialist Vehicles Limited

(Registration number: 09817295)
Balance Sheet as at 31 March 2026
 

2026
£

2025
£

Fixed assets

938

-

Current assets

17,803

19,039

Prepayments and accrued income

650

550

Creditors: Amounts falling due within one year

(55)

(263)

Net current assets

18,398

19,326

Total assets less current liabilities

19,336

19,326

Creditors: Amounts falling due after more than one year

(41,483)

(41,813)

Accruals and deferred income

(1,796)

(1,819)

 

(23,943)

(24,306)

Capital and reserves

(23,943)

(24,306)

 

RSVP Specialist Vehicles Limited

(Registration number: 09817295)
Balance Sheet as at 31 March 2026
 

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

1

Staff numbers

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

 

RSVP Specialist Vehicles Limited

(Registration number: 09817295)
Balance Sheet as at 31 March 2026
 

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2026 and signed on its behalf by:



 

.........................................

R M Smith
Director