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Company Registration No. 14530662 (England and Wales)
RS Groundworks (South West) Limited Unaudited accounts for the year ended 31 December 2025
RS Groundworks (South West) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RS Groundworks (South West) Limited Company Information for the year ended 31 December 2025
Director
Steven Francis Cribb
Secretary
Ray Stephens
Company Number
14530662 (England and Wales)
Registered Office
Uplands Station Road Gunnislake Cornwall PL18 9DX England
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
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RS Groundworks (South West) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,072 
14,731 
Current assets
Debtors
5
6,608 
12,186 
Cash at bank and in hand
44,961 
37,213 
51,569 
49,399 
Creditors: amounts falling due within one year
6
(13,061)
(7,591)
Net current assets
38,508 
41,808 
Total assets less current liabilities
51,580 
56,539 
Creditors: amounts falling due after more than one year
7
(9,455)
(14,287)
Net assets
42,125 
42,252 
Capital and reserves
Share premium
2 
2 
Profit and loss account
42,123 
42,250 
Shareholders' funds
42,125 
42,252 
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 23 September 2026 and were signed on its behalf by
Steven Francis Cribb Director Company Registration No. 14530662
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RS Groundworks (South West) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RS Groundworks (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 14530662. The registered office is Uplands, Station Road, Gunnislake, Cornwall, PL18 9DX, England.
2
Compliance with accounting standards
No transactions as Dormant. The accounts would 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
No accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets as company Dormant
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2025
19,633 
Additions
2,700 
At 31 December 2025
22,333 
Depreciation
At 1 January 2025
4,902 
Charge for the year
4,359 
At 31 December 2025
9,261 
Net book value
At 31 December 2025
13,072 
At 31 December 2024
14,731 
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RS Groundworks (South West) Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,314 
- 
Trade debtors
5,294 
9,454 
Other debtors
- 
2,732 
6,608 
12,186 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
5,286 
Trade creditors
5,417 
- 
Taxes and social security
5,900 
- 
Other creditors
1,744 
2,305 
13,061 
7,591 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
335 
6,852 
Loans from directors
9,120 
7,435 
9,455 
14,287 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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