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REGISTERED NUMBER: 04623882 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

RF DESIGN (UK) LIMITED

RF DESIGN (UK) LIMITED (REGISTERED NUMBER: 04623882)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RF DESIGN (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: Ms R M Fletcher
S. Fagg





SECRETARY: Ms R M Fletcher





REGISTERED OFFICE: 45 Chevening Road
Crystal Palace
London
SE19 3TD





REGISTERED NUMBER: 04623882 (England and Wales)





ACCOUNTANTS: Arithma Accountants Limited
8th Floor Becket House
36 Old Jewry
London
EC2R 8DD

RF DESIGN (UK) LIMITED (REGISTERED NUMBER: 04623882)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 15,934 19,188

CURRENT ASSETS
Debtors 5 7,915 15,892
Cash at bank 117,591 136,438
125,506 152,330
CREDITORS
Amounts falling due within one year 6 41,786 41,463
NET CURRENT ASSETS 83,720 110,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,654

130,055

CREDITORS
Amounts falling due after more than one
year

7

(815

)

(160

)

PROVISIONS FOR LIABILITIES (4,148 ) (4,148 )
NET ASSETS 94,691 125,747

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 94,591 125,647
SHAREHOLDERS' FUNDS 94,691 125,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RF DESIGN (UK) LIMITED (REGISTERED NUMBER: 04623882)

BALANCE SHEET - continued
30 APRIL 2025


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 Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:





Ms R M Fletcher - Director


RF DESIGN (UK) LIMITED (REGISTERED NUMBER: 04623882)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. STATUTORY INFORMATION

RF Design (UK) 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.

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 reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

RF DESIGN (UK) LIMITED (REGISTERED NUMBER: 04623882)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 195,025
Additions 2,058
At 30 April 2025 197,083
DEPRECIATION
At 1 May 2024 175,837
Charge for year 5,312
At 30 April 2025 181,149
NET BOOK VALUE
At 30 April 2025 15,934
At 30 April 2024 19,188

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 7,601 15,735
Other debtors 314 157
7,915 15,892

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 4,219 2,110
Taxation and social security 34,497 36,281
Other creditors 3,070 3,072
41,786 41,463

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 815 160

8. RELATED PARTY DISCLOSURES

The directors Ms R Fletcher and Mr S Fagg were each paid a dividend of £54,500 (2024- £33,000 each) for the year ended 30 April 2025.