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Company Registration No. 11016294 (England and Wales)
RS CAPITAL HOLDINGS LIMITED Unaudited accounts for the year ended 31 October 2025
RS CAPITAL HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RS CAPITAL HOLDINGS LIMITED Company Information for the year ended 31 October 2025
Director
SAJID IQBAL
Company Number
11016294 (England and Wales)
Registered Office
43 Filmer Road Luton LU4 9BX United Kingdom
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RS CAPITAL HOLDINGS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
5
160,000 
160,000 
Current assets
Cash at bank and in hand
52,925 
46,590 
Net current assets
52,925 
46,590 
Total assets less current liabilities
212,925 
206,590 
Creditors: amounts falling due after more than one year
6
(178,486)
(177,231)
Net assets
34,439 
29,359 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,438 
29,358 
Shareholders' funds
34,439 
29,359 
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 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 22 July 2026 and were signed on its behalf by
SAJID IQBAL Director Company Registration No. 11016294
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RS CAPITAL HOLDINGS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RS CAPITAL HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11016294. The registered office is 43 Filmer Road, Luton, LU4 9BX, United Kingdom.
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:
Computer equipment
100%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,899 
At 31 October 2025
1,899 
Depreciation
At 1 November 2024
1,899 
At 31 October 2025
1,899 
Net book value
At 31 October 2025
- 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
160,000 
At 31 October 2025
160,000 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
178,486 
177,231 
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RS CAPITAL HOLDINGS LIMITED Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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