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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