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# RS COMMERCIAL LETS LTD

## Company Registration Number:
13802973 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# RS COMMERCIAL LETS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# RS COMMERCIAL LETS LTD

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 7,800 | 7,800
Cost of sales: | ( 1,701 ) | ( 4,712 )
Gross profit(or loss): | 6,099 | 3,088
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,194 ) | ( 2,795 )
Other operating income: | 315 | 0
Operating profit(or loss): | 5,220 | 293
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | ( 6,943 ) | ( 6,126 )
Profit(or loss) before tax: | (1,723) | (5,833)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (1,723) | (5,833)

# RS COMMERCIAL LETS LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 20,000 | 20,000
Investments: |  | 0 | 0
Total fixed assets: |  | 20,000 | 20,000
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 89 | 670
Investments: |  | 0 | 0
Total current assets: |  | 89 | 670
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 26,857 ) | ( 25,722 )
Net current assets (liabilities): |  | (26,768) | (25,052)
Total assets less current liabilities: |  | (6,768) | ( 5,052)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (6,768) | (5,052)
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (6,868 ) | (5,152 )
Total Shareholders' funds: |  | ( 6,768 ) | (5,052)

The notes form part of these financial statements

# RS COMMERCIAL LETS LTD

## Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 6 August 2026
and signed on behalf of the board by:

Name: Rachel Richardson
Status: Director

The notes form part of these financial statements

# RS COMMERCIAL LETS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RS COMMERCIAL LETS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# RS COMMERCIAL LETS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 | 20,000 |  |  |  |  | 20,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 | 20,000 |  |  |  |  | 20,000
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 December 2025 | 20,000 |  |  |  |  | 20,000
At 31 December 2024 | 20,000 |  |  |  |  | 20,000

# RS COMMERCIAL LETS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 26,857 | 25,722
Total | 26,857 | 25,722