Company Registration No. 07434228 (England and Wales)
R S ARCHITECTS LIMITED
Unaudited accounts
for the year ended 30 November 2025
R S ARCHITECTS LIMITED
Unaudited accounts
Contents
R S ARCHITECTS LIMITED
Company Information
for the year ended 30 November 2025
Company Number
07434228 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
R S ARCHITECTS LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
2,457
3,452
Creditors: amounts falling due within one year
(129,204)
(108,735)
Net current liabilities
(126,747)
(105,283)
Total assets less current liabilities
(126,747)
(105,283)
Creditors: amounts falling due after more than one year
(4,949)
(14,514)
Net liabilities
(131,696)
(119,797)
Called up share capital
1
1
Profit and loss account
(131,697)
(119,798)
Shareholders' funds
(131,696)
(119,797)
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 her 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 25 August 2026 and were signed on its behalf by
Rana Shad
Director
Company Registration No. 07434228
R S ARCHITECTS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
R S ARCHITECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07434228. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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.
The accounts have been prepared on the going concern basis and assume the continued financial support of the director.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
851
580
Loans from directors
122,770
105,186
5
Creditors: amounts falling due after more than one year
2025
2024
R S ARCHITECTS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).