RS West Coast Fabrications Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC685919

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,997		9,995

			7,997		9,995
CURRENT ASSETS
Debtors	5	53,331		58,522
Cash at bank and in hand		2,402		1

		55,733		58,523
Creditors: Amounts Falling Due Within One Year	6	(16,742 )		(27,272 )

NET CURRENT ASSETS (LIABILITIES)			38,991		31,251

TOTAL ASSETS LESS CURRENT LIABILITIES			46,988		41,246

NET ASSETS			46,988		41,246

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			46,888		41,146

SHAREHOLDERS' FUNDS			46,988		41,246

Page 1

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RS West Coast Fabrications Ltd

Balance Sheet (continued)

As At 31 January 2026

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 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 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 Ross Scotland Director	Mr Garry Hamilton Director
30/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RS West Coast Fabrications Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC685919 . The registered office is 76 Port Street, Stirling, FK8 2LP.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2025	14,620	7,296	21,916

As at 31 January 2026	14,620	7,296	21,916

Depreciation
As at 1 February 2025	7,859	4,062	11,921
Provided during the period	1,352	646	1,998

As at 31 January 2026	9,211	4,708	13,919

Net Book Value
As at 31 January 2026	5,409	2,588	7,997

As at 1 February 2025	6,761	3,234	9,995

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RS West Coast Fabrications Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	29,930	22,234
Other debtors	23,401	36,288

	53,331	58,522

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	8,502	10,662
Other creditors	400	9,410
Taxation and social security	7,840	7,200

	16,742	27,272

7. Share Capital

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

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