R H ENERGY LIMITED

Company Registration Number:
04764246 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

R H ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

R H ENERGY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 333,708 311,436
Total fixed assets: 333,708 311,436
Current assets
Debtors:   210,526 216,526
Cash at bank and in hand: 47,649 32,492
Total current assets: 258,175 249,018
Creditors: amounts falling due within one year: 4 (52,105) (43,108)
Net current assets (liabilities): 206,070 205,910
Total assets less current liabilities: 539,778 517,346
Provision for liabilities: (27,891) (24,304)
Total net assets (liabilities): 511,887 493,042
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5150,902127,921
Profit and loss account: 360,885 365,021
Shareholders funds: 511,887 493,042

The notes form part of these financial statements

R H ENERGY LIMITED

Balance sheet statements

For the year ending 31 May 2024 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 24 January 2025
and signed on behalf of the board by:

Name: Anne Deakin-Hyde
Status: Director

The notes form part of these financial statements

R H ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

R H ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

R H ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Fixed investments

2024 2023 £ £ Valuation at 1 June 2023 311436 377646 Additions in year 38491 34044 Disposals in year (39201) (103099) Revaluations 22982 2845 Valuation at 31 May 2024 333708 311436

R H ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023 £ £ Corporation Tax 1660 2663 Directors Loan 50445 40445 52105 43108

R H ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Revaluation reserve

2024
£
Balance at 01 June 2023 127,921
Surplus or deficit after revaluation 22,981
Balance at 31 May 2024 150,902

R H ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Loans to directors

Name of director receiving advance or credit: Robert Hyde and Anne Deakin Hyde
Description of the loan: Dividends credited to Directors.
£
Balance at 01 June 2023 40,445
Advances or credits made: 10,000
Balance at 31 May 2024 50,445