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Registered number: 08747116
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 OCTOBER 2025
| RS BROADCAST INSTALLATIONS LIMITED
RS BROADCAST INSTALLATIONS LIMITED |  |
COMPANY INFORMATION
Director | R Senda
Registered number | 08747116
Registered office | Magna House
| 18-32 London Road
| Staines-Upon-Thames
| Surrey
| TW18 4BP
Trading Address | 10 Newfield Way
| Marlow
| Buckinghamshire
| SL7 1PW
Accountants | Menzies LLP
| Chartered Accountants
| Magna House
| 18-32 London Road
| Staines-Upon-Thames
| TW18 4BP
RS BROADCAST INSTALLATIONS LIMITED |  |
CONTENTS
| Page
Statement of financial position | 1
Notes to the financial statements | 2 - 3
RS BROADCAST INSTALLATIONS LIMITED REGISTERED NUMBER:08747116 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 16,173 |  | 19,831 |
Cash at bank and in hand |  | 5,058 |  | 450 |
|  | 21,231 |  | 20,281 |
Creditors: amounts falling due within one year | 5 | (21,101) |  | (20,191) |
Net current assets |  |  | 130 |  | 90
Total assets less current liabilities |  |  | 130 |  | 90
Net assets |  |  | 130 |  | 90
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 129 |  | 89
|  |  | 130 |  | 90
The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
R Senda
Director
Date: 11 July 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
RS BROADCAST INSTALLATIONS LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
1. | General information
RS Broadcast Installations Limited is a private company, limited by shares and incorporated in England and Wales. The address of the registered office and the principle place off business is given in the company information page of these financial statements. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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 following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is generated by the installation of industrial machinery and equipment and is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
| 2.3 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.
| 2.4 | Financial instruments
The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.
| 2.5 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Page 2
RS BROADCAST INSTALLATIONS LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 3,917 | -
| Other debtors | 12,256 | 19,831
|  | 16,173 | 19,831
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | - | 426
| Corporation tax | 10,914 | 9,524
| Other taxation and social security | 7,087 | 7,491
| Accruals and deferred income | 3,100 | 2,750
|  | 21,101 | 20,191
6. | Transactions with directors
Included within other debtors are the following advances and credits to directors which subsisted during the years ended 31 October 2025 and 31 October 2024.
|  | 2025 | 2024
|  | £ | £
| Balance outstanding at start of year | 19,831 | 4,198
| Amounts advanced | 43,181 | 41,960
| Amounts repaid | (50,756) | (26,327)
|  | 12,256 | 19,831
| No interest is being charged on the loan. The loan is repayable on demand.
Page 3