Silverfin false false 31/01/2025 31/01/2025 01/02/2024 no description of principal activity Richard Oddy 13163394 2025-01-31 13163394 2024-01-31 13163394 core:CurrentFinancialInstruments 2025-01-31 13163394 core:CurrentFinancialInstruments 2024-01-31 13163394 2024-02-01 2025-01-31 13163394 bus:Micro-entities 2024-02-01 2025-01-31 13163394 bus:AbridgedAccounts 2024-02-01 2025-01-31 13163394 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13163394 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13163394 bus:Director1 2024-02-01 2025-01-31 13163394 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Company No: 13163394 (England and Wales)

RGCO HOLDINGS LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 January 2025

RGCO HOLDINGS LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

RGCO HOLDINGS LTD

COMPANY INFORMATION

For the financial year ended 31 January 2025
RGCO HOLDINGS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2025
DIRECTOR Richard Oddy
REGISTERED OFFICE 10 Hawkenbury Mead
Tunbridge Wells
Kent
TN2 5BU
United Kingdom
COMPANY NUMBER 13163394 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
RGCO HOLDINGS LTD

BALANCE SHEET

As at 31 January 2025
RGCO HOLDINGS LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2025
31.01.2025 31.01.2024
£ £
Fixed assets 31,215 38,242
Current assets 61,364 50,575
Prepayments and accrued income 11,345 10,274
Creditors: amounts falling due within one year ( 94,973) ( 124,467)
Net current liabilities ( 22,264) ( 63,618)
Total assets less current liabilities 8,951 ( 25,376)
Accruals and deferred income ( 800) ( 800)
Net asset/(liabilities) 8,151 ( 26,176)
Capital and reserves 8,151 ( 26,176)

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Rgco Holdings Ltd (registered number: 13163394) were approved and authorised for issue by the director on 07 April 2025 and were signed on its behalf by:

Richard Oddy
Director
RGCO HOLDINGS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
RGCO HOLDINGS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

1. Employees

31.01.2025 31.01.2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 11 10