RSR+Co Holdings Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 14579007

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		250		150

			250		150
CURRENT ASSETS
Debtors	5	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	6	(21,537 )		(150 )

NET CURRENT ASSETS (LIABILITIES)			(21,437 )		(50 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,187 )		100

NET (LIABILITIES)/ASSETS			(21,187 )		100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			(21,287 )		-

SHAREHOLDERS' FUNDS			(21,187)		100

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.

On behalf of the board

Dr R Reel

Director

21 October 2026

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

1. General Information

RSR+Co Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14579007 . The registered office is 126 Great West Road, Hounslow, Middlesex, TW5 9AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.

2.2. Going Concern Disclosure

The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director has also pledged his financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2025	150
Additions	100

As at 31 January 2026	250

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	250

As at 1 February 2025	150

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Director's loan account	21,287	-
Amounts owed to subsidiaries	250	150

	21,537	150

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RSR+Co Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

The nominal value per share is £1 and there are 70 Ordinary Shares, 10 Ordinary A Shares, 10 Ordinary B Shares, and 10 Ordinary C Shares in issue.

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