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Company Registration No. 02576025 (England and Wales)
R & S Builders Ltd. Unaudited accounts for the year ended 30 June 2025
R & S Builders Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & S Builders Ltd. Company Information for the year ended 30 June 2025
Directors
Mr Baljit Singh Sandhu Mr justin Singh Sandhu Mr Jason Singh Sandhu
Company Number
02576025 (England and Wales)
Registered Office
Old Officers Mess 18 Main Road Biggin Hill Westerham Kent TN16 3EB UK
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R & S Builders Ltd. Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,434,309
1,422,798
Cash at bank and in hand
1,531
13,042
1,435,840
1,435,840
Net current assets
1,435,840
1,435,840
Net assets
1,435,840
1,435,840
Capital and reserves
Called up share capital
50,000
50,000
Profit and loss account
1,385,840
1,385,840
Shareholders' funds
1,435,840
1,435,840
For the year ending 30 June 2025 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 22 June 2026 and were signed on its behalf by
Mr Jason Singh Sandhu Director Company Registration No. 02576025
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R & S Builders Ltd. Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
R & S Builders Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02576025. The registered office is Old Officers Mess, 18 Main Road Biggin Hill, Westerham , Kent, TN16 3EB, UK .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
1,434,309
1,422,798
5
Controlling party
The ultimate holding company is J2J Holdings Ltd which is also registered in England and Wales.
6
Average number of employees
During the year the average number of employees was 1 (2024: 3).
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