2 October 2024 false Taxfiler 2024.6 15992649business:PrivateLimitedCompanyLtd2024-10-022025-10-31 159926492024-10-01 159926492024-10-022025-10-31 15992649business:AuditExempt-NoAccountantsReport2024-10-022025-10-31 15992649business:FilletedAccounts2024-10-022025-10-31 159926492025-10-31 15992649business:Director12024-10-022025-10-31 15992649business:RegisteredOffice2024-10-022025-10-31 15992649core:WithinOneYear2025-10-31 15992649core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15992649core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15992649core:PreviouslyStatedAmount2025-10-31 15992649business:SmallEntities2024-10-022025-10-31 15992649countries:EnglandWales2024-10-022025-10-31 15992649business:Director112024-10-022025-10-31 15992649business:Director112024-10-01 15992649business:Director112025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15992649 (England and Wales)
Rls Composites Ltd Unaudited accounts for the period from 2 October 2024 to 31 October 2025
Rls Composites Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rls Composites Ltd Company Information for the period from 2 October 2024 to 31 October 2025
Director
Mr R Lee-Smith
Company Number
15992649 (England and Wales)
Registered Office
1 Dale Copse Fernhurst Haslemere Surrey GU27 3HR England
- 3 -
Rls Composites Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Creditors: amounts falling due within one year
4
12 
Net current assets
12 
Net assets
12 
Capital and reserves
Called up share capital
1 
Profit and loss account
11 
Shareholders' funds
12 
For the period 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 18 August 2026 and were signed on its behalf by
Mr R Lee-Smith Director Company Registration No. 15992649
- 4 -
Rls Composites Ltd Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
1
Statutory information
Rls Composites Ltd is a private company, limited by shares, registered in England and Wales, registration number 15992649. The registered office is 1 Dale Copse, Fernhurst, Haslemere, Surrey, GU27 3HR, England.
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 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.
Turnover
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
7,603 
Loans from directors
(8,335)
Accruals
720 
(12)
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr R Lee-Smith
Overdrawn directors loan
- 
8,995 
- 
8,995 
- 
8,995 
- 
8,995 
The related party transaction relates to an overdrawn directors loan. No interest needs to be charged on this loan.
6
Average number of employees
During the period the average number of employees was 0.
- 5 -