R S UK Construction Ltd

Registered number: 07546286

	2026	2025
	£	£
Fixed assets	17,358	26,819

Current assets	13,530	24,850
Prepayments and accrued income	460	482
Creditors: Amounts Falling Due Within One Year	(22,339 )	(24,497 )

NET CURRENT ASSETS (LIABILITIES)	(8,349 )	835

TOTAL ASSETS LESS CURRENT LIABILITIES	9,009	27,654

Creditors: Amounts Falling Due After More Than One Year	(15,376 )	(23,750 )
Accruals and deferred income	(2,857 )	(2,661 )

NET (LIABILITIES)/ASSETS	(9,224 )	1,243

CAPITAL AND RESERVES	(9,224 )	1,243

Notes

1. General Information

R S UK Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07546286 . The registered office is 503 Westhorne Avenue, Eltham, London, SE9 6DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr R M Spinola	7,450	5,163	(18,424 )	-	(5,812 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 R M Spinola

Director

11/09/2026