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Company Registration No. 16051223 (England and Wales)
Rs Enterprising Ltd Unaudited accounts for the period from 30 October 2024 to 31 March 2026
Rs Enterprising Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rs Enterprising Ltd Company Information for the period from 30 October 2024 to 31 March 2026
Directors
Mohammed Rahel Miah Shah Mohammed Islam
Company Number
16051223 (England and Wales)
Registered Office
9 Despenser Gardens Cardiff CF11 6AY Wales
Accountants
MKS ACCOUNTING
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Rs Enterprising Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
407,584 
Current assets
Cash at bank and in hand
606 
Creditors: amounts falling due within one year
5
(32,095)
Net current liabilities
(31,489)
Total assets less current liabilities
376,095 
Creditors: amounts falling due after more than one year
6
(429,370)
Net liabilities
(53,275)
Capital and reserves
Called up share capital
100 
Profit and loss account
(53,375)
Shareholders' funds
(53,275)
For the period ending 31 March 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 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 21 July 2026 and were signed on its behalf by
Mohammed Rahel Miah Director Company Registration No. 16051223
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Rs Enterprising Ltd Notes to the Accounts for the period from 30 October 2024 to 31 March 2026
1
Statutory information
Rs Enterprising Ltd is a private company, limited by shares, registered in England and Wales, registration number 16051223. The registered office is 9 Despenser Gardens, Cardiff, CF11 6AY, Wales.
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 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.
4
Investment property
2026 
£ 
Additions
407,584 
At 31 March 2026
407,584 
5
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
32,095 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
369,207 
Other creditors
45,098 
Loans from directors
15,065 
429,370 
7
Loans to directors
Included in Creditors are sums of £15,802 which is owed to Director S Islam and to M R Miah repayable on demand and without interest.
8
Average number of employees
During the period the average number of employees was 2.
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