R W LATCHAM LIMITED

Company Registration Number:
07133589 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

R W LATCHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

R W LATCHAM LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 15,099 22,598
Total fixed assets: 15,099 22,598
Current assets
Debtors:   94,618 58,438
Cash at bank and in hand: 197,907 266,955
Total current assets: 292,525 325,393
Creditors: amounts falling due within one year:   (4,823) (29,678)
Net current assets (liabilities): 287,702 295,715
Total assets less current liabilities: 302,801 318,313
Total net assets (liabilities): 302,801 318,313
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 302,661 318,173
Shareholders funds: 302,801 318,313

The notes form part of these financial statements

R W LATCHAM LIMITED

Balance sheet statements

For the year ending 31 January 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 09 May 2025
and signed on behalf of the board by:

Name: R W Latcham
Status: Director

The notes form part of these financial statements

R W LATCHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

R W LATCHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 4 2

R W LATCHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 49,992
At 31 January 2025 49,992
Depreciation
At 01 February 2024 27,394
Charge for year 7,499
At 31 January 2025 34,893
Net book value
At 31 January 2025 15,099
At 31 January 2024 22,598

R W LATCHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Loans to directors

Name of director receiving advance or credit: N R Latcham
Description of the loan: Money loan. The loan was charged a commercial rate of interest at 2.25% which will be repaid within nine months of year end.
£
Balance at 01 February 2024 0
Advances or credits made: 60,932
Balance at 31 January 2025 60,932