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Company Registration No. 11172065 (England and Wales)
RSS Moves Ltd Unaudited accounts for the year ended 31 January 2026
RSS Moves Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RSS Moves Ltd Company Information for the year ended 31 January 2026
Director
Rafaqat Shaikh
Company Number
11172065 (England and Wales)
Registered Office
40 HOBHOUSE CLOSE BIRMINGHAM B42 1HB ENGLAND
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RSS Moves Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
269,511 
269,511 
Current assets
Cash at bank and in hand
1,330 
841 
Creditors: amounts falling due within one year
5
(70,411)
(59,158)
Net current liabilities
(69,081)
(58,317)
Total assets less current liabilities
200,430 
211,194 
Creditors: amounts falling due after more than one year
6
(178,285)
(190,406)
Net assets
22,145 
20,788 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,144 
20,787 
Shareholders' funds
22,145 
20,788 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
Rafaqat Shaikh Director Company Registration No. 11172065
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RSS Moves Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RSS Moves Ltd is a private company, limited by shares, registered in England and Wales, registration number 11172065. The registered office is 40 HOBHOUSE CLOSE, BIRMINGHAM, B42 1HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
269,511 
At 31 January 2026
269,511 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
269,511 
At 31 January 2025
269,511 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,226 
3,908 
Other creditors
515 
- 
Loans from directors
64,720 
54,300 
Accruals
950 
950 
70,411 
59,158 
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RSS Moves Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
178,285 
190,406 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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