R S Mechanical & Electrical Limited

Registered number: 07570327

	2026	2025
	£	£
Fixed assets	14,011	17,947

Current assets	56,146	157,882
Creditors: Amounts Falling Due Within One Year	(14,250 )	(43,948 )

NET CURRENT ASSETS	41,896	113,934

TOTAL ASSETS LESS CURRENT LIABILITIES	55,907	131,881

Creditors: Amounts Falling Due After More Than One Year	(393 )	(4,954 )

NET ASSETS	55,514	126,927

CAPITAL AND RESERVES	55,514	126,927

Notes

1. General Information

R S Mechanical & Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07570327 . The registered office is Unit A Fairfields Farm , Nutburn Road, North Baddesley, Southampton, SO52 9BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

At 30 April 2026, the directors owed the company £13,538 (2025 - £50,261). This was an interest free loan, repayable on demand.

For the year ending 30 April 2026 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 Kevin Dibden

Director

19/09/2026