RBS Provision Private Ltd

RBS Provision Private Ltd
Contents Page
For the Period 15 November 2024 to 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

RBS Provision Private Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Current assets
Debtors		10,710
Cash at bank and in hand		(38)
		10,672
Creditors: amount falling due within one year		(9,526)
Net current assets		1,146

Total assets less current liabilities		1,146
Provisions for liabilities		(86)
Net assets		1,060

Capital and reserves
Profit and loss account		1,060
Shareholders' funds		1,060

For the period ended 30 November 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 accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 August 2026 and were signed by:

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Amarjit Singh TAKHI
Director

1

RBS Provision Private Ltd
Notes to the Abridged Financial Statements
For the Period 15 November 2024 to 30 November 2025

General Information

RBS Provision Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 16082812, registration address Jummat House 160, London Road, Barking, London, IG11 8BB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

A five-year website contract was paid upfront and includes website development, hosting, maintenance, technical support, updates and ongoing management services. The cost is being accounted for over the five-year contractual period, with the balance relating to future periods treated as a prepayment.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 2.

2

Registered Number: 16082812
England and Wales
RBS PROVISION PRIVATE LTD

Abridged Accounts

Period of accounts Start date: 15 November 2024 End date: 30 November 2025