1 January 2025 false No description of principal activity Taxfiler 2024.6 15771981business:PrivateLimitedCompanyLtd2025-01-012025-12-31 157719812024-12-31 157719812025-01-012025-12-31 15771981business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 15771981business:FilletedAccounts2025-01-012025-12-31 157719812025-12-31 15771981business:Director12025-01-012025-12-31 15771981business:RegisteredOffice2025-01-012025-12-31 157719812024-12-31 15771981core:WithinOneYear2025-12-31 15771981core:WithinOneYear2024-12-31 15771981core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 15771981core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15771981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 15771981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15771981core:PreviouslyStatedAmount2025-12-31 15771981core:PreviouslyStatedAmount2024-12-31 15771981business:SmallEntities2025-01-012025-12-31 15771981countries:EnglandWales2025-01-012025-12-31 15771981core:FurnitureFittings2025-01-012025-12-31 15771981core:FurnitureFittings2024-12-31 15771981core:FurnitureFittings2025-12-31 157719812024-06-112024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15771981 (England and Wales)
RSGD (BYRES ROAD) LIMITED Unaudited accounts for the year ended 31 December 2025
RSGD (BYRES ROAD) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RSGD (BYRES ROAD) LIMITED Company Information for the year ended 31 December 2025
Director
MR V SHARMA
Company Number
15771981 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park Victoria Road Dartford Kent DA1 5FS England
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RSGD (BYRES ROAD) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
327,481 
327,777 
Current assets
Inventories
5,331 
7,848 
Debtors
5
59,973 
92,362 
Cash at bank and in hand
5,237 
54,759 
70,541 
154,969 
Creditors: amounts falling due within one year
6
(347,425)
(497,780)
Net current liabilities
(276,884)
(342,811)
Net assets/(liabilities)
50,597 
(15,034)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,497 
(15,134)
Shareholders' funds
50,597 
(15,034)
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 10 April 2026 and were signed on its behalf by
MR V SHARMA Director Company Registration No. 15771981
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RSGD (BYRES ROAD) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RSGD (BYRES ROAD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15771981. 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
333,333 
Additions
81,560 
At 31 December 2025
414,893 
Depreciation
At 1 January 2025
5,556 
Charge for the year
81,856 
At 31 December 2025
87,412 
Net book value
At 31 December 2025
327,481 
At 31 December 2024
327,777 
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RSGD (BYRES ROAD) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,074 
41,793 
Accrued income and prepayments
7,899 
7,194 
Other debtors
5,000 
43,375 
59,973 
92,362 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
61,258 
48,315 
Amounts owed to group undertakings and other participating interests
216,135 
401,200 
Taxes and social security
43,466 
7,447 
Other creditors
22,485 
27,260 
Accruals
4,081 
13,558 
347,425 
497,780 
7
Controlling party
The parent and ultimate controlling company is RSGD Holding 2 Ltd.
8
Average number of employees
During the year the average number of employees was 17 (2024: 30).
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