Company Registration No. 14474087 (England and Wales)
Rl Services (london) Ltd
Unaudited accounts
for the year ended 30 November 2025
Rl Services (london) Ltd
Unaudited accounts
Contents
Rl Services (london) Ltd
Company Information
for the year ended 30 November 2025
Directors
STEVENS, Michael Robert
STEVENS, Michael Robert
Company Number
14474087 (England and Wales)
Rl Services (london) Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
73,148
83,812
Cash at bank and in hand
6,830
2,792
Creditors: amounts falling due within one year
(151,524)
(126,421)
Net current liabilities
(144,694)
(123,629)
Net liabilities
(71,546)
(39,817)
Called up share capital
1
1
Profit and loss account
(71,547)
(39,818)
Shareholders' funds
(71,546)
(39,817)
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 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 of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
STEVENS, Michael Robert
Director
Company Registration No. 14474087
Rl Services (london) Ltd
Notes to the Accounts
for the year ended 30 November 2025
Rl Services (london) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14474087.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
5,000
108,000
2,625
115,625
Additions
13,622
-
97
13,719
At 30 November 2025
18,622
108,000
2,722
129,344
At 1 December 2024
2,188
28,500
1,125
31,813
Charge for the year
4,109
19,875
399
24,383
At 30 November 2025
6,297
48,375
1,524
56,196
At 30 November 2025
12,325
59,625
1,198
73,148
At 30 November 2024
2,812
79,500
1,500
83,812
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
(9,632)
(9,382)
Taxes and social security
4,271
1,846
Loans from directors
(4,798)
145
Rl Services (london) Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).