xbrl

12716888falseElectrician2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12716888






RLS Electrical Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Thomas Milverton


REGISTERED OFFICE
10 Knott End
Langold
Worksop
Notts.
S81 9SN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12716888



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		12,466		16,541

CURRENT ASSETS
Debtors	4	53,566		26,152
Cash at bank and in hand		2,410		1,547
		55,976		27,699
CREDITORS: Amounts falling due within one year	5	60,697		26,961
NET CURRENT (LIABILITIES) / ASSETS			(4,721)		738
TOTAL ASSETS LESS CURRENT LIABILITIES			7,745		17,279


CREDITORS: Amounts falling due after more than one year	6		7,419		12,105

NET ASSETS			326		5,174

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			324		5,172
SHAREHOLDERS' FUNDS			326		5,174

For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/07/2026 and signed on their behalf by



.............................
Thomas Milverton
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance %
Equipment		reducing balance %




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/08/2024	24,969	24,969
At 31/07/2025	24,969	24,969
Depreciation
At 01/08/2024	8,428	8,428
For the year	4,075	4,075
At 31/07/2025	12,503	12,503
Net Book Amounts
At 31/07/2025	12,466	12,466
At 31/07/2024	16,541	16,541




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	5,080	4,040
VAT	-	223
Other debtors	48,486	21,889
	53,566	26,152




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	-	656
Trade creditors	14,374	9,139
Taxation and social security	28,309	7,809
Other creditors	18,014	9,357
	60,697	26,961




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Other creditors	7,419	12,105
	7,419	12,105


Included in other creditors are:
Obligations under hire purchase	7,419	12,105




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
2 Ordinary shares of £1 each	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2