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Company Registration No. 12367585 (England and Wales)
RSGD (GLASGOW) LIMITED Unaudited accounts for the year ended 31 December 2025
RSGD (GLASGOW) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RSGD (GLASGOW) LIMITED Company Information for the year ended 31 December 2025
Director
Mr Vipul Sharma
Company Number
12367585 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park Victoria Road Dartford Kent DA1 5FS England
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RSGD (GLASGOW) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
15,400 
19,600 
Tangible assets
5
483,685 
534,229 
499,085 
553,829 
Current assets
Inventories
9,728 
9,310 
Debtors
6
277,536 
141,354 
Cash at bank and in hand
13,807 
2,979 
301,071 
153,643 
Creditors: amounts falling due within one year
7
(809,979)
(795,054)
Net current liabilities
(508,908)
(641,411)
Net liabilities
(9,823)
(87,582)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,923)
(87,682)
Shareholders' funds
(9,823)
(87,582)
For the year ending 31 December 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 24 April 2026 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 12367585
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RSGD (GLASGOW) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RSGD (GLASGOW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12367585. The registered office is Unit 47 Basepoint Centre, Dartford Business Park Victoria Road, Dartford, Kent, DA1 5FS, 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 remained unchanged from the previous year, and also 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.
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:
Land & buildings
5 Year Straight Line
Fixtures & fittings
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
21,000 
At 31 December 2025
21,000 
Amortisation
At 1 January 2025
1,400 
Charge for the year
4,200 
At 31 December 2025
5,600 
Net book value
At 31 December 2025
15,400 
At 31 December 2024
19,600 
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RSGD (GLASGOW) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
98,953 
463,394 
562,347 
Additions
- 
62,500 
62,500 
At 31 December 2025
98,953 
525,894 
624,847 
Depreciation
At 1 January 2025
4,948 
23,170 
28,118 
Charge for the year
19,791 
93,253 
113,044 
At 31 December 2025
24,739 
116,423 
141,162 
Net book value
At 31 December 2025
74,214 
409,471 
483,685 
At 31 December 2024
94,005 
440,224 
534,229 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
101,201 
71,744 
Amounts due from group undertakings etc.
137,780 
4,400 
Accrued income and prepayments
3,604 
31,114 
Other debtors
34,951 
34,096 
277,536 
141,354 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
91,296 
122,931 
Amounts owed to group undertakings and other participating interests
669,783 
641,500 
Taxes and social security
16,034 
3,666 
Other creditors
29,316 
26,957 
Accruals
3,550 
- 
809,979 
795,054 
8
Controlling party
The parent and ultimate controlling company is RSGD Holding 2 Ltd
9
Average number of employees
During the year the average number of employees was 18 (2024: 46).
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