Rapid Supplies Leeds Ltd

	Registered number
	15751409

	Rapid Supplies Leeds Ltd
	Unaudited Accounts
	for the year ended
	31 May 2026

Rapid Supplies Leeds Ltd Balance Sheet as at 31 May 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	4		4,035		4,920
			4,035		4,920

Current assets
Stocks		4,450		2,425
Cash at bank and in hand		6,610		11,732
		11,060		14,157

Creditors: amounts falling due within one year	5	(1,604)		(3,098)

Net current assets / (liabilities)			9,456		11,059

Total assets less current liabilities			13,491		15,979

Creditors: amounts falling due after more than one year	6		(13,273)		(15,785)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			218		194

Capital and reserves
Called up share capital			100		100
Profit and loss account			118		94
Shareholders' funds			218		194

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

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

Mr C Bennett

Director

Approved by the board on 6 July 2026

Company Number: 15751409 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

3b Elland Road
Leeds
LS27 7SY
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	18% Reducing Balance
Vehicles	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£

Employees
	2026	2025
Average number of employees during the period	0	0

Tangible fixed assets
	Computer equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 June 2025	1,500	4,500	6,000
At 31 May 2026	1,500	4,500	6,000
Depreciation
At 1 June 2025	270	810	1,080
Charge for the period	221	664	885
At 31 May 2026	491	1,474	1,965
Net book value
At 31 May 2026	1,009	3,026	4,035
At 31 May 2025	1,230	3,690	4,920

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	1,200	1,200
Taxation & social security	404	1,898
	1,604	3,098

Creditors: amounts falling due after one year
	2026	2025
	£	£
Other	13,273	15,785
	13,273	15,785