Company Registration No. 14488960 (England and Wales)
Rs Training & Sales Ltd
Unaudited accounts
for the year ended 30 November 2025
Rs Training & Sales Ltd
Unaudited accounts
Contents
Rs Training & Sales Ltd
Company Information
for the year ended 30 November 2025
Company Number
14488960 (England and Wales)
Registered Office
Denmark House 143 High St
Chalfont St. Peter
Gerrards Cross
SL9 9QL
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Rs Training & Sales Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
353,273
308,909
Inventories
300,000
255,000
Cash at bank and in hand
-
20,265
Creditors: amounts falling due within one year
(427,072)
(347,754)
Net current liabilities
(99,304)
(14,995)
Total assets less current liabilities
253,969
293,914
Creditors: amounts falling due after more than one year
(159,381)
(117,503)
Called up share capital
100
100
Profit and loss account
94,488
176,311
Shareholders' funds
94,588
176,411
For the year ending 30 November 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 6 August 2026 and were signed on its behalf by
Alex Bishop
Director
Company Registration No. 14488960
Rs Training & Sales Ltd
Notes to the Accounts
for the year ended 30 November 2025
Rs Training & Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 14488960. The registered office is Denmark House 143 High St, Chalfont St. Peter, Gerrards Cross, SL9 9QL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% cost per annum
Motor vehicles
10% cost per annum
Computer equipment
10% cost per annum
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
348,146
29,297
892
378,335
Additions
87,160
56,250
-
143,410
Disposals
(62,495)
-
-
(62,495)
At 30 November 2025
372,811
85,547
892
459,250
At 1 December 2024
64,897
4,395
134
69,426
Charge for the year
37,281
8,555
89
45,925
On disposals
(9,374)
-
-
(9,374)
At 30 November 2025
92,804
12,950
223
105,977
At 30 November 2025
280,007
72,597
669
353,273
At 30 November 2024
283,249
24,902
758
308,909
Rs Training & Sales Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
20,551
1,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
41,020
25,521
Obligations under finance leases and hire purchase contracts
18,000
30,396
Trade creditors
9,877
24,663
Other creditors
73,617
61,180
Loans from directors
282,642
204,532
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
142,219
99,104
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).