RSS FAST FOOD SUPPLIERS LTD

Company Registration Number:
09342809 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

RSS FAST FOOD SUPPLIERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

RSS FAST FOOD SUPPLIERS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 284,072 225,646
Investments: 4 150,000 0
Total fixed assets: 434,072 225,646
Current assets
Stocks: 325,440 250,750
Debtors:   503,851 954,006
Cash at bank and in hand: 80,475 77,614
Total current assets: 909,766 1,282,370
Creditors: amounts falling due within one year: 5 (860,270) (1,031,993)
Net current assets (liabilities): 49,496 250,377
Total assets less current liabilities: 483,568 476,023
Creditors: amounts falling due after more than one year: 6 (142,366) (132,877)
Total net assets (liabilities): 341,202 343,146
Capital and reserves
Called up share capital: 60,000 60,000
Profit and loss account: 281,202 283,146
Shareholders funds: 341,202 343,146

The notes form part of these financial statements

RSS FAST FOOD SUPPLIERS LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2026
and signed on behalf of the board by:

Name: Selvarajah Jithenthrakumar
Status: Director

The notes form part of these financial statements

RSS FAST FOOD SUPPLIERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, tools and equipment - 15% reducing balance Motor vehicles - 15% reducing balance

Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

Other accounting policies

Debtors: Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors: Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation: A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Provisions: Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

RSS FAST FOOD SUPPLIERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 23 19

RSS FAST FOOD SUPPLIERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 404,878
Additions 108,557
At 31 December 2025 513,435
Depreciation
At 01 January 2025 179,232
Charge for year 50,131
At 31 December 2025 229,363
Net book value
At 31 December 2025 284,072
At 31 December 2024 225,646

RSS FAST FOOD SUPPLIERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

RSS FAST FOOD SUPPLIERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Accruals: £31,600 Bank loans and overdrafts: £5,643 Obligations under finance lease and hire purchase contracts: £57,083 Trade creditors: £671,738 Corporation tax: £21,230 Other creditors: £72,976

RSS FAST FOOD SUPPLIERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

Obligations under finance lease and hire purchase contracts: £142,366