RST DIRECT LTD

Company Registration Number:
07806680 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

RST DIRECT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

RST DIRECT LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 45,323 59,735
Total fixed assets: 45,323 59,735
Current assets
Debtors:   225,042 243,988
Cash at bank and in hand: 9,215 23,988
Total current assets: 234,257 267,976
Creditors: amounts falling due within one year:   (57,021) (89,713)
Net current assets (liabilities): 177,236 178,263
Total assets less current liabilities: 222,559 237,998
Creditors: amounts falling due after more than one year:   (29,115) (56,282)
Total net assets (liabilities): 193,444 181,716
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 193,442 181,714
Shareholders funds: 193,444 181,716

The notes form part of these financial statements

RST DIRECT LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Rizwan Khan
Status: Director

The notes form part of these financial statements

RST DIRECT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RST DIRECT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 10 9

RST DIRECT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 216,038
Additions 12,235
At 31 October 2025 228,273
Depreciation
At 01 November 2024 156,303
Charge for year 26,647
At 31 October 2025 182,950
Net book value
At 31 October 2025 45,323
At 31 October 2024 59,735