RS Nottingham Developments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15426817

		31 January 2026		31 January 2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	225,377		-
Debtors	5	102,620		116,600

		327,997		116,600
Creditors: Amounts Falling Due Within One Year	6	(3,810 )		(682 )

NET CURRENT ASSETS (LIABILITIES)			324,187		115,918

TOTAL ASSETS LESS CURRENT LIABILITIES			324,187		115,918

Creditors: Amounts Falling Due After More Than One Year	7		(327,402 )		(115,792 )

NET (LIABILITIES)/ASSETS			(3,215 )		126

CAPITAL AND RESERVES
Called up share capital	8		800		800
Profit and Loss Account			(4,015 )		(674 )

SHAREHOLDERS' FUNDS			(3,215)		126

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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr K Lathia

Director

01/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

RS Nottingham Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15426817 . The registered office is Asiana Hypermarket, 108 Woodborough Road, Nottingham, NG3 1AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Stocks

	31 January 2026	31 January 2025
	£	£
Work in progress	225,377	-

5. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year
Other debtors	102,620	116,600

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Trade creditors	3,180	82
Other creditors	630	600

	3,810	682

7. Creditors: Amounts Falling Due After More Than One Year

	31 January 2026	31 January 2025
	£	£
Other loans	327,402	115,792

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Page 3

RS Nottingham Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	800	800