1 February 2025 v2026.33.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP124346082025-02-012026-01-31124346082026-01-31124346082025-01-3112434608core:WithinOneYear2026-01-3112434608core:WithinOneYear2025-01-3112434608core:ShareCapital2026-01-3112434608core:ShareCapital2025-01-3112434608core:RetainedEarningsAccumulatedLosses2026-01-3112434608core:RetainedEarningsAccumulatedLosses2025-01-3112434608bus:Director12025-02-012026-01-3112434608bus:RegisteredOffice2025-02-012026-01-3112434608core:PlantMachinery2025-02-0112434608core:PlantMachinery2025-02-012026-01-3112434608core:PlantMachinery2026-01-3112434608core:PlantMachinery2025-01-3112434608core:CostValuation2025-02-0112434608core:CostValuation2026-01-311243460812025-02-012026-01-31124346082024-02-012025-01-3112434608countries:EnglandWales2025-02-012026-01-3112434608bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3112434608bus:PrivateLimitedCompanyLtd2025-02-012026-01-3112434608bus:SmallEntities2025-02-012026-01-3112434608bus:FullAccounts2025-02-012026-01-31
Company registration number:
12434608
Rstco Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Rstco Ltd
Statement of Financial Position
31 January 2026
20262025
Note££
Fixed assets    
Tangible assets 4
2,800
 
295
 
Investments 5
106,335
 
106,335
 
109,135
 
106,630
 
Current assets    
Debtors 6
318
 
335
 
Investments 7
50,265
 
114,441
 
Cash at bank and in hand
928
 
1,013
 
51,511
 
115,789
 
Creditors: amounts falling due within one year 8
(107,983
 )
(126,983
 )
Net current liabilities
(56,472
 )
(11,194
 )
Total assets less current liabilities 52,663   95,436  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
52,563
 
95,336
 
Shareholders funds
52,663
 
95,436
 
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
31 August 2026
, and are signed on behalf of the board by:
A Roessink Aranzadi
Director
Company registration number:
12434608
Rstco Ltd
Notes to the Financial Statements
Year ended
31 January 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 1
,
4 Montpellier Street
,
London
,
SW7 1EE
, England.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 February 2025
1,680
 
Additions
4,203
 
Disposals
(790
 )
At
31 January 2026
5,093
 
Depreciation  
At
1 February 2025
1,385
 
Charge
1,698
 
Disposals
(790
 )
At
31 January 2026
2,293
 
Carrying amount  
At
31 January 2026
2,800
 
At 31 January 2025
295
 

5 Investments

Other investments other than loans
£
Cost  
At
1 February 2025
106,335
 
At
31 January 2026
106,335
 
Impairment  
At
1 February 2025
and
31 January 2026
 -  
Carrying amount  
At
31 January 2026
106,335
 
At 31 January 2025
106,335
 

6 Debtors

20262025
££
Other debtors
318
 
335
 

7 Investments

20262025
££
Other current asset investments
50,265
 
114,441
 

8 Creditors: amounts falling due within one year

20262025
££
Other creditors
107,983
 
126,983