R&S Shetland Ltd SC851207 false 2025-06-05 2025-12-31 2025-12-31 The principal activity of the company is constructing. Digita Accounts Production Advanced 6.30.9574.0 true SC851207 2025-06-05 2025-12-31 SC851207 2025-12-31 SC851207 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 SC851207 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 SC851207 bus:Micro-entities 2025-06-05 2025-12-31 SC851207 bus:AuditExemptWithAccountantsReport 2025-06-05 2025-12-31 SC851207 bus:FilletedAccounts 2025-06-05 2025-12-31 SC851207 bus:SmallCompaniesRegimeForAccounts 2025-06-05 2025-12-31 SC851207 bus:RegisteredOffice 2025-06-05 2025-12-31 SC851207 bus:CompanySecretary1 2025-06-05 2025-12-31 SC851207 bus:Director1 2025-06-05 2025-12-31 SC851207 bus:Director2 2025-06-05 2025-12-31 SC851207 bus:PrivateLimitedCompanyLtd 2025-06-05 2025-12-31 SC851207 countries:Scotland 2025-06-05 2025-12-31 iso4217:GBP xbrli:pure

Registration number: SC851207

R&S Shetland Ltd

Unaudited Filleted Financial Statements

for the Period from 5 June 2025 to 31 December 2025

 

R&S Shetland Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R&S Shetland Ltd

Company Information

Directors

Mr J M Smith

Mr O A Robertson

Company secretary

Miss J Smith

Registered office

Vestheimr
Bigton
Shetland
ZE2 9JA

 

R&S Shetland Ltd

(Registration number: SC851207)
Balance Sheet as at 31 December 2025

2025
£

Current assets

11,380

Creditors: Amounts falling due within one year

(2,631)

Total assets less current liabilities

8,749

Creditors: Amounts falling due after more than one year

(10,000)

Accruals and deferred income

(900)

 

(2,151)

Capital and reserves

(2,151)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Vestheimr
Bigton
Shetland
ZE2 9JA

These financial statements were authorised for issue by the Board on 23 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

R&S Shetland Ltd

(Registration number: SC851207)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 23 September 2026 and signed on its behalf by:
 

.........................................
Mr J M Smith
Director

.........................................
Mr O A Robertson
Director