R H BODYWORKS LIMITED

Company Registration Number:
06083416 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

R H BODYWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

R H BODYWORKS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: R Hadfield
K Hadfield
Registered office: 37
Main Road
Underwood
Nottingham
Nottinghamshire
NG16 5GP
Company Registration Number: 06083416 (England and Wales)

R H BODYWORKS LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

That of motor vehicle body repairs

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
R Hadfield
K Hadfield

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: R Hadfield
Status: Director

R H BODYWORKS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 30,911 29,837
Cost of Materials ( 7,129 ) ( 6,029 )
Staff Costs ( 21,186 ) ( 21,198 )
Other charges ( 1,723 ) ( 1,512 )
Tax on Profit ( 54 ) ( 72 )
Profit or (Loss) for Period 819 1,026

R H BODYWORKS LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Current assets: 3,374 2,468
Creditors: amounts falling due within one year: ( 554 ) ( 467 )
Net current assets (liabilities): 2,820 2,001
Total assets less current liabilities: 2,820 2,001
Total net assets (liabilities): 2,820 2,001
Capital and reserves: 2,820 2,001

R H BODYWORKS LIMITED

Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: R Hadfield
Status: Director

The notes form part of these financial statements

R H BODYWORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

R H BODYWORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No