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Company Registration No. 12445603 (England and Wales)
RSGD (MEADOWHALL) LIMITED Unaudited accounts for the year ended 31 December 2025
RSGD (MEADOWHALL) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RSGD (MEADOWHALL) LIMITED Company Information for the year ended 31 December 2025
Director
Mr Vipul Sharma
Company Number
12445603 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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RSGD (MEADOWHALL) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
300,996 
362,681 
Current assets
Inventories
9,093 
8,969 
Debtors
5
540,730 
945,491 
Cash at bank and in hand
46,249 
20,932 
596,072 
975,392 
Creditors: amounts falling due within one year
6
(456,002)
(1,119,531)
Net current assets/(liabilities)
140,070 
(144,139)
Total assets less current liabilities
441,066 
218,542 
Creditors: amounts falling due after more than one year
7
(15,498)
(33,165)
Net assets
425,568 
185,377 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
425,468 
185,277 
Shareholders' funds
425,568 
185,377 
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 13 February 2026 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 12445603
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RSGD (MEADOWHALL) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RSGD (MEADOWHALL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12445603. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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
10 Years
Plant & machinery
15% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
200,568 
384,038 
584,606 
At 31 December 2025
200,568 
384,038 
584,606 
Depreciation
At 1 January 2025
39,913 
182,012 
221,925 
Charge for the year
21,280 
40,405 
61,685 
At 31 December 2025
61,193 
222,417 
283,610 
Net book value
At 31 December 2025
139,375 
161,621 
300,996 
At 31 December 2024
160,655 
202,026 
362,681 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Fixtures & fittings
37,738 
47,172 
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RSGD (MEADOWHALL) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,569 
1,744 
Amounts due from group undertakings etc.
270,716 
749,563 
Accrued income and prepayments
236,345 
181,795 
Other debtors
4,100 
12,389 
540,730 
945,491 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,667 
16,652 
Trade creditors
131,845 
125,442 
Amounts owed to group undertakings and other participating interests
127,615 
714,588 
Taxes and social security
50,427 
72,666 
Other creditors
29,014 
91,438 
Accruals
99,434 
98,745 
456,002 
1,119,531 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,498 
33,165 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
The parent and ultimate controlling company is RSGD Holding 3 Ltd
10
Average number of employees
During the year the average number of employees was 23 (2024: 20).
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