Company registration number 16045381 (England and Wales)
RSS UK HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
RSS UK HOLDINGS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
RSS UK HOLDINGS LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investments
2
800,182
800,182
Current assets
Debtors
3
29,736
1
Cash at bank and in hand
25
-
0
29,761
1
Creditors: amounts falling due within one year
4
(222,781)
(318,046)
Net current liabilities
(193,020)
(318,045)
Net assets
607,162
482,137
Capital and reserves
Called up share capital
5
46
46
Merger relief reserve
400,091
400,091
Profit and loss reserves
207,025
82,000
Total equity
607,162
482,137

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 October 2026 and are signed on its behalf by:
Mr M Yardley
Director
Company registration number 16045381 (England and Wales)
RSS UK HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
Number
Total
2
2
2
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
800,182
800,182
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
29,735
-
0
Other debtors
1
1
29,736
1
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
222,781
318,046
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
£
£
£
Issued and fully paid
Ordinary shares of £1 each
46
46
46
46
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