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REGISTERED NUMBER: 05709812 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st March 2025

for

R F Hall Limited

R F Hall Limited (Registered number: 05709812)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R F Hall Limited

Company Information
for the Year Ended 31st March 2025







DIRECTOR: R F Hall





REGISTERED OFFICE: 66 Westborough Road
Maidenhead
Berkshire
SL6 4AS





REGISTERED NUMBER: 05709812 (England and Wales)





ACCOUNTANTS: Hannaways
Trios House
Reform Road
Maidenhead
Berkshire
SL6 8BY

R F Hall Limited (Registered number: 05709812)

Balance Sheet
31st March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Stocks 3,836 3,078
Debtors 6 1,083 748
Cash at bank and in hand 23,992 16,018
28,911 19,844
CREDITORS
Amounts falling due within one year 7 15,747 15,348
NET CURRENT ASSETS 13,164 4,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,164

4,496

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 13,163 4,495
SHAREHOLDERS' FUNDS 13,164 4,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd April 2025 and were signed by:





R F Hall - Director


R F Hall Limited (Registered number: 05709812)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

R F Hall 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.

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.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

R F Hall Limited (Registered number: 05709812)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

2. ACCOUNTING POLICIES - continued

Short term debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction cost. Any losses from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 5,000
AMORTISATION
At 1st April 2024
and 31st March 2025 5,000
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st April 2024
and 31st March 2025 3,600
DEPRECIATION
At 1st April 2024
and 31st March 2025 3,600
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 588 312
Other debtors 495 265
Directors' current accounts - 171
1,083 748

R F Hall Limited (Registered number: 05709812)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 650 684
Corporation tax 2,016 1,439
Social security and other taxes - 290
Directors' current accounts 66 -
Accrued expenses 13,015 12,935
15,747 15,348

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1st April 2024 4,495
Profit for the year 8,668
At 31st March 2025 13,163

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R F Hall.