R&S Housing Ltd

Registered number: 16262938

		28 February 2026
		£
Fixed assets		3,877

Current assets		7,691
Prepayments and accrued income		2,129
Creditors: Amounts Falling Due Within One Year		(8,293 )

NET CURRENT ASSETS		1,527

TOTAL ASSETS LESS CURRENT LIABILITIES		5,404

Accruals and deferred income		(1,384 )

NET ASSETS		4,020

CAPITAL AND RESERVES		4,020

Notes

1. General Information

R&S Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16262938 . The registered office is Dormer House, Hewell Road, Redditch, Worcestershire, B97 6BW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 19 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Samantha Newey	5,420	-	3,383	-	2,037

The above loan is unsecured, interest free and repayable on demand.

For the period ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Samantha Newey

Director

13/07/2026