R S MOTOR SERVICES LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10903115

R S MOTOR SERVICES LTD

Filleted Unaudited Financial Statements

31 August 2025

R S MOTOR SERVICES LTD

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	10,789	8,776
	--------	-------

Current assets	187,931	145,750

Creditors: amounts falling due within one year	40,370	19,731
	---------	---------
Net current assets	147,561	126,019
	---------	---------
Total assets less current liabilities	158,350	134,795

Accruals and deferred income	6,230	1,434
	---------	---------
	152,120	133,361
	---------	---------

Capital and reserves	152,120	133,361
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
MR W SADIQ	( 2,758)	( 4,442)
	-------	-------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 August 2026 , and are signed on behalf of the board by:

MR W SADIQ
Director

Company registration number: 10903115

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 River Road, Barking, Essex, IG11 0HE.