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Company Registration No. 13984979 (England and Wales)
RSGD (LEEDS CARDIGANS) LIMITED Unaudited accounts for the year ended 31 December 2025
RSGD (LEEDS CARDIGANS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RSGD (LEEDS CARDIGANS) LIMITED Company Information for the year ended 31 December 2025
Director
Mr Vipul Sharma
Company Number
13984979 (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 (LEEDS CARDIGANS) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
124,981 
128,102 
Current assets
Inventories
3,007 
3,167 
Debtors
5
458,229 
821,505 
Cash at bank and in hand
14,692 
28,054 
475,928 
852,726 
Creditors: amounts falling due within one year
6
(149,439)
(462,891)
Net current assets
326,489 
389,835 
Total assets less current liabilities
451,470 
517,937 
Creditors: amounts falling due after more than one year
7
(89,804)
(114,912)
Net assets
361,666 
403,025 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
361,566 
402,925 
Shareholders' funds
361,666 
403,025 
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. 13984979
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RSGD (LEEDS CARDIGANS) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RSGD (LEEDS CARDIGANS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13984979. 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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
182,792 
Additions
25,000 
At 31 December 2025
207,792 
Depreciation
At 1 January 2025
54,690 
Charge for the year
28,121 
At 31 December 2025
82,811 
Net book value
At 31 December 2025
124,981 
At 31 December 2024
128,102 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Fixtures & fittings
91,013 
107,074 
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RSGD (LEEDS CARDIGANS) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,972 
140,346 
Amounts due from group undertakings etc.
298,138 
620,520 
Other debtors
26,119 
60,639 
458,229 
821,505 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
300 
- 
Obligations under finance leases and hire purchase contracts
25,108 
22,695 
Trade creditors
69,732 
160,932 
Amounts owed to group undertakings and other participating interests
- 
162,734 
Taxes and social security
35,599 
71,082 
Other creditors
18,700 
45,448 
149,439 
462,891 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
89,804 
114,912 
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 35 (2024: 35).
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