Company Registration No. 13762192 (England and Wales)
Rex Latham Blacksmith Limited
Unaudited accounts
for the year ended 31 March 2025
Rex Latham Blacksmith Limited
Unaudited accounts
Contents
Rex Latham Blacksmith Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Rex Latham
Ms Katie Latham
Secretary
Mrs Gillian Latham
Company Number
13762192 (England and Wales)
Registered Office
163 Preston Down Road
Preston
Paignton
Devon
TQ3 1DW
England
Accountants
Rossmore Accountants Limited
Rex Latham Blacksmith Limited
Statement of financial position
as at 31 March 2025
Intangible assets
12,000
12,000
Cash at bank and in hand
2,270
1,197
Creditors: amounts falling due within one year
(18,705)
(19,483)
Net current liabilities
(12,435)
(12,036)
Net (liabilities)/assets
(318)
133
Called up share capital
100
100
Profit and loss account
(418)
33
Shareholders' funds
(318)
133
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by
Mr Rex Latham
Director
Company Registration No. 13762192
Rex Latham Blacksmith Limited
Notes to the Accounts
for the year ended 31 March 2025
Rex Latham Blacksmith Limited is a private company, limited by shares, registered in England and Wales, registration number 13762192. The registered office is 163 Preston Down Road, Preston, Paignton, Devon, TQ3 1DW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% striaght line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Rex Latham Blacksmith Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,787
1,418
Loans from directors
16,318
17,165
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).