Company Registration No. 12431934 (England and Wales)
R & S Ruisheng Ltd
Unaudited accounts
for the year ended 31 December 2025
R & S Ruisheng Ltd
Unaudited accounts
Contents
R & S Ruisheng Ltd
Company Information
for the year ended 31 December 2025
Directors
Mingzhen Li
Yuan Shao
Company Number
12431934 (England and Wales)
Registered Office
Office 3
4a Nelson Road
London
SE10 9JB
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
R & S Ruisheng Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
2,572
3,429
Investment property
1,832,200
1,832,200
Cash at bank and in hand
276,930
217,307
Creditors: amounts falling due within one year
(106,827)
(87,853)
Net current assets
179,831
136,661
Total assets less current liabilities
2,014,603
1,972,290
Creditors: amounts falling due after more than one year
(1,955,142)
(1,937,403)
Called up share capital
100
100
Profit and loss account
59,361
34,787
Shareholders' funds
59,461
34,887
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 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 16 September 2026 and were signed on its behalf by
Yuan Shao
Director
Company Registration No. 12431934
R & S Ruisheng Ltd
Notes to the Accounts
for the year ended 31 December 2025
R & S Ruisheng Ltd is a private company, limited by shares, registered in England and Wales, registration number 12431934. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 January 2025
1,832,200
At 31 December 2025
1,832,200
R & S Ruisheng Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
9,728
7,207
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,789
7,507
Other creditors
53,055
53,055
Deferred income
46,123
26,019
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,955,142
1,937,403
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).