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REGISTERED NUMBER: 03936128 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

R. & D. Boothroyd Limited

R. & D. Boothroyd Limited (Registered number: 03936128)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R. & D. Boothroyd Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: M H W Adams





SECRETARY:





REGISTERED OFFICE: Silk Mill House
196 Huddersfield Road
Meltham
West Yorkshire
HD9 4AW





REGISTERED NUMBER: 03936128 (England and Wales)

R. & D. Boothroyd Limited (Registered number: 03936128)

Balance Sheet
28 February 2025

28.2.25 28.2.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 76,804 76,804
76,804 76,804

CURRENT ASSETS
Debtors 6 489,860 489,860
Cash at bank 73,631 73,631
563,491 563,491
CREDITORS
Amounts falling due within one year 7 257,555 257,555
NET CURRENT ASSETS 305,936 305,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

382,740

382,740

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 48,310 48,310
Retained earnings 334,330 334,330
SHAREHOLDERS' FUNDS 382,740 382,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:




M H W Adams - Director


R. & D. Boothroyd Limited (Registered number: 03936128)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

R. & D. Boothroyd Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

R. & D. Boothroyd Limited (Registered number: 03936128)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 29 February 2024
and 28 February 2025 150,000
AMORTISATION
At 29 February 2024
and 28 February 2025 150,000
NET BOOK VALUE
At 28 February 2025 -
At 28 February 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 February 2024
and 28 February 2025 239,489
DEPRECIATION
At 29 February 2024
and 28 February 2025 162,685
NET BOOK VALUE
At 28 February 2025 76,804
At 28 February 2024 76,804

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Other debtors 489,860 489,860

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Taxation and social security 5,708 5,708
Other creditors 251,847 251,847
257,555 257,555

8. RESERVES
Revaluation
reserve
£   
At 29 February 2024
and 28 February 2025 48,310