Company Registration No. 14874555 (England and Wales)
RDS Contracting Ltd
Unaudited accounts
for the year ended 31 May 2026
RDS Contracting Ltd
Unaudited accounts
Contents
RDS Contracting Ltd
Company Information
for the year ended 31 May 2026
Company Number
14874555 (England and Wales)
Registered Office
3 John Nash Avenue
East Cowes
Isle of Wight
PO32 6PJ
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
RDS Contracting Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
140
5,774
Creditors: amounts falling due within one year
(1,488)
(5,349)
Net current (liabilities)/assets
(1,348)
425
Called up share capital
1
1
Profit and loss account
984
424
Shareholders' funds
985
425
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 18 July 2026 and were signed on its behalf by
Ricky Sheppard
Director
Company Registration No. 14874555
RDS Contracting Ltd
Notes to the Accounts
for the year ended 31 May 2026
RDS Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14874555. The registered office is 3 John Nash Avenue, East Cowes, Isle of Wight, PO32 6PJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
3 Years Straight Line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
532
-
Taxes and social security
859
4,346
Loans from directors
97
1,003
RDS Contracting Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).