1 November 2024 false No description of principal activity Taxfiler 2024.6 08247708business:PrivateLimitedCompanyLtd2024-11-012025-10-31 082477082024-10-31 082477082024-11-012025-10-31 08247708business:AuditExemptWithAccountantsReport2024-11-012025-10-31 08247708business:FilletedAccounts2024-11-012025-10-31 082477082025-10-31 08247708business:Director12024-11-012025-10-31 08247708business:Director22024-11-012025-10-31 08247708business:Director32024-11-012025-10-31 08247708business:Director42024-11-012025-10-31 08247708business:RegisteredOffice2024-11-012025-10-31 082477082024-10-31 08247708core:WithinOneYear2025-10-31 08247708core:WithinOneYear2024-10-31 08247708core:AfterOneYear2025-10-31 08247708core:AfterOneYear2024-10-31 08247708countries:EnglandWales2024-11-012025-10-31 082477082023-11-012024-10-31 08247708business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08247708 (England and Wales)
RS Interior Contractors Limited Unaudited accounts for the year ended 31 October 2025
RS Interior Contractors Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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RS Interior Contractors Limited Company Information for the year ended 31 October 2025
Directors
Mark David Rogers Hollie Jean Rogers Steven Michael Sackett Kelly Sackett
Company Number
08247708 (England and Wales)
Registered Office
376 Purbrook Way Leigh Park Havant PO9 3SQ
Accountants
Vibe Accounting Ltd Office 4 12 Stonehouse Street Plymouth Devon PL1 3PE
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RS Interior Contractors Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
57,721 
59,986 
Current assets
152,414 
169,259 
Prepayments and accrued income
- 
196 
Creditors: amounts falling due within one year
(155,013)
(157,964)
Net current (liabilities)/assets
(2,599)
11,491 
Total assets less current liabilities
55,122 
71,477 
Creditors: amounts falling due after more than one year
(53,428)
(66,806)
Accruals and deferred income
(1,560)
(5,020)
Net assets/(net liabilities)
134 
(349)
Capital and reserves
134 
(349)
NOTES TO THE ACCOUNTS
1 Statutory information
RS Interior Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 08247708. The registered office is 376 Purbrook Way, Leigh Park, Havant, PO9 3SQ.
2 Directors' advances, credit and guarantees
Directors Loan Accounts - £36,783
3 Average number of employees
During the year the average number of employees was 7 (2024: 4).
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RS Interior Contractors Limited Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 October 2026
Mark David Rogers Director Company Registration No. 08247708
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