Company registration number 09261958 (England and Wales)
R & S PROPERTY AND TRAINING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
R & S PROPERTY AND TRAINING SERVICES LTD
COMPANY INFORMATION
Director
R Hadley
Secretary
R Hadley
Company number
09261958
Registered office
1st Floor Unit 31 (8) Pant Industrial Estate
Dowlais
Merthyr Tydfil
CF48 2SR
Accountants
Xeinadin South Wales & West Limited
Suite 2d Building 1
Eastern Business Park
St Mellons
Cardiff
CF3 5EA
R & S PROPERTY AND TRAINING SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
R & S PROPERTY AND TRAINING SERVICES LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
3
(1,428)
(468)
Net current liabilities
(1,426)
(466)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(1,428)
(468)
Total equity
(1,426)
(466)

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
R Hadley
Director
Company registration number 09261958 (England and Wales)
R & S PROPERTY AND TRAINING SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

R & S Property And Training Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor Unit 31 (8) Pant Industrial Estate, Dowlais, Merthyr Tydfil, CF48 2SR.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
648
468
Accruals and deferred income
780
-
0
1,428
468
4
Related party transactions

At the reporting date, the company owed £648 (2024: £468) to a company under common control.

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