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Company Registration No. 11029300 (England and Wales)
RS FIELD SERVICES LTD Unaudited accounts for the year ended 31 October 2025
RS FIELD SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RS FIELD SERVICES LTD Company Information for the year ended 31 October 2025
Directors
Sanjeev Kumar Harmanpreet Kaur
Company Number
11029300 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry West Midlands CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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RS FIELD SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
47,677
8,051
Investments
5
14,498
7,500
62,175
15,551
Current assets
Debtors
6
257,778
173,207
Cash at bank and in hand
59,851
124,208
317,629
297,415
Creditors: amounts falling due within one year
7
(68,388)
(62,431)
Net current assets
249,241
234,984
Total assets less current liabilities
311,416
250,535
Creditors: amounts falling due after more than one year
8
(100,111)
(40,013)
Provisions for liabilities
Other provisions
(90,000)
(90,000)
Net assets
121,305
120,522
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
120,305
119,522
Shareholders' funds
121,305
120,522
For the year ending 31 October 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 14 July 2026 and were signed on its behalf by
Sanjeev Kumar Director Company Registration No. 11029300
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RS FIELD SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RS FIELD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11029300. The registered office is 51 Heather Road, Binley Woods, Coventry, West Midlands, CV3 2DE, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
34,138
6,158
40,296
Additions
57,499
-
57,499
Disposals
(34,138)
-
(34,138)
At 31 October 2025
57,499
6,158
63,657
Depreciation
At 1 November 2024
28,062
4,183
32,245
Charge for the year
11,500
296
11,796
On disposals
(28,061)
-
(28,061)
At 31 October 2025
11,501
4,479
15,980
Net book value
At 31 October 2025
45,998
1,679
47,677
At 31 October 2024
6,076
1,975
8,051
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RS FIELD SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments
£
Valuation at 1 November 2024
7,500
Additions
6,998
Valuation at 31 October 2025
14,498
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,778
14,707
Amounts falling due after more than one year
Other debtors
245,000
158,500
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,469
6,235
Taxes and social security
10,122
5,093
Other creditors
18,197
15,503
Accruals
35,600
35,600
68,388
62,431
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,268
22,522
Obligations under finance leases and hire purchase contracts
45,924
-
Other creditors
34,919
17,491
100,111
40,013
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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