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Company Registration No. 13855660 (England and Wales)
RSGD (METROCENTRE) LIMITED Unaudited accounts for the year ended 31 December 2025
RSGD (METROCENTRE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RSGD (METROCENTRE) LIMITED Company Information for the year ended 31 December 2025
Director
Vipul Sharma
Company Number
13855660 (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 (METROCENTRE) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
358,791 
430,085 
Current assets
Inventories
14,048 
15,029 
Debtors
5
258,180 
74,032 
Cash at bank and in hand
21,735 
115,542 
293,963 
204,603 
Creditors: amounts falling due within one year
6
(339,921)
(551,267)
Net current liabilities
(45,958)
(346,664)
Total assets less current liabilities
312,833 
83,421 
Creditors: amounts falling due after more than one year
7
(31,999)
(74,453)
Net assets
280,834 
8,968 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
280,734 
8,868 
Shareholders' funds
280,834 
8,968 
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 13 March 2026 and were signed on its behalf by
Vipul Sharma Director Company Registration No. 13855660
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RSGD (METROCENTRE) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RSGD (METROCENTRE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13855660. 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:
Land & buildings
Straight line over 15 years
Fixtures & fittings
Reducing balance at 20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
113,260 
335,487 
448,747 
At 31 December 2025
113,260 
335,487 
448,747 
Depreciation
At 1 January 2025
1,888 
16,774 
18,662 
Charge for the year
7,551 
63,743 
71,294 
At 31 December 2025
9,439 
80,517 
89,956 
Net book value
At 31 December 2025
103,821 
254,970 
358,791 
At 31 December 2024
111,372 
318,713 
430,085 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Fixtures & fittings
91,738 
114,673 
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RSGD (METROCENTRE) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,575 
34,207 
Amounts due from group undertakings etc.
92,205 
- 
Accrued income and prepayments
69,400 
8,366 
Other debtors
3,000 
31,459 
258,180 
74,032 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
42,454 
35,801 
Trade creditors
136,906 
116,276 
Amounts owed to group undertakings and other participating interests
- 
352,000 
Taxes and social security
101,977 
9,725 
Other creditors
51,175 
32,465 
Accruals
7,409 
5,000 
339,921 
551,267 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,999 
74,453 
8
Controlling party
The parent and ultimate controlling company is RSGD Holdings 3 Limited.
9
Average number of employees
During the year the average number of employees was 16 (2024: 20).
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