R&S Builders (North East) Limited

Registered number: 12327495

	2025	2024
	£	£
Fixed assets	284,797	17,976

Current assets	337,953	568,400
Creditors: Amounts Falling Due Within One Year	(156,201 )	(379,509 )

NET CURRENT ASSETS	181,752	188,891

TOTAL ASSETS LESS CURRENT LIABILITIES	466,549	206,867

Creditors: Amounts Falling Due After More Than One Year	(149,982 )	-
Accruals and deferred income	(1,560 )	(2,000 )

NET ASSETS	315,007	204,867

CAPITAL AND RESERVES	315,007	204,867

Notes

1. General Information

R&S Builders (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12327495 . The registered office is 110 Chapel Lands, Alnwick, Northumberland, NE66 1ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Ellis

Director

28/08/2026