2023-12-012024-11-302024-11-30false01389691R.H.H. MANUFACTURERS AGENTS LTD2025-06-0432990falseiso4217:GBPxbrli:pure013896912023-12-01013896912024-11-30013896912023-12-012024-11-30013896912022-12-01013896912023-11-30013896912022-12-012023-11-3001389691bus:SmallEntities2023-12-012024-11-3001389691bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3001389691bus:AbridgedAccounts2023-12-012024-11-3001389691bus:PrivateLimitedCompanyLtd2023-12-012024-11-3001389691core:WithinOneYear2024-11-3001389691core:AfterOneYear2024-11-3001389691core:WithinOneYear2023-11-3001389691core:AfterOneYear2023-11-3001389691core:ShareCapital2024-11-3001389691core:SharePremium2024-11-3001389691core:RevaluationReserve2024-11-3001389691core:OtherReservesSubtotal2024-11-3001389691core:RetainedEarningsAccumulatedLosses2024-11-3001389691core:ShareCapital2023-11-3001389691core:SharePremium2023-11-3001389691core:RevaluationReserve2023-11-3001389691core:OtherReservesSubtotal2023-11-3001389691core:RetainedEarningsAccumulatedLosses2023-11-3001389691core:LandBuildings2024-11-3001389691core:PlantMachinery2024-11-3001389691core:Vehicles2024-11-3001389691core:FurnitureFittings2024-11-3001389691core:OfficeEquipment2024-11-3001389691core:NetGoodwill2024-11-3001389691core:IntangibleAssetsOtherThanGoodwill2024-11-3001389691core:ListedExchangeTraded2024-11-3001389691core:UnlistedNon-exchangeTraded2024-11-3001389691core:LandBuildings2023-11-3001389691core:PlantMachinery2023-11-3001389691core:Vehicles2023-11-3001389691core:FurnitureFittings2023-11-3001389691core:OfficeEquipment2023-11-3001389691core:NetGoodwill2023-11-3001389691core:IntangibleAssetsOtherThanGoodwill2023-11-3001389691core:ListedExchangeTraded2023-11-3001389691core:UnlistedNon-exchangeTraded2023-11-3001389691core:LandBuildings2023-12-012024-11-3001389691core:PlantMachinery2023-12-012024-11-3001389691core:Vehicles2023-12-012024-11-3001389691core:FurnitureFittings2023-12-012024-11-3001389691core:OfficeEquipment2023-12-012024-11-3001389691core:NetGoodwill2023-12-012024-11-3001389691core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3001389691core:ListedExchangeTraded2023-12-012024-11-3001389691core:UnlistedNon-exchangeTraded2023-12-012024-11-3001389691core:MoreThanFiveYears2023-12-012024-11-3001389691core:Non-currentFinancialInstruments2024-11-3001389691core:Non-currentFinancialInstruments2023-11-3001389691dpl:CostSales2023-12-012024-11-3001389691dpl:DistributionCosts2023-12-012024-11-3001389691core:LandBuildings2023-12-012024-11-3001389691core:PlantMachinery2023-12-012024-11-3001389691core:Vehicles2023-12-012024-11-3001389691core:FurnitureFittings2023-12-012024-11-3001389691core:OfficeEquipment2023-12-012024-11-3001389691dpl:AdministrativeExpenses2023-12-012024-11-3001389691core:NetGoodwill2023-12-012024-11-3001389691core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3001389691dpl:GroupUndertakings2023-12-012024-11-3001389691dpl:ParticipatingInterests2023-12-012024-11-3001389691dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3001389691core:ListedExchangeTraded2023-12-012024-11-3001389691dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3001389691core:UnlistedNon-exchangeTraded2023-12-012024-11-3001389691dpl:CostSales2022-12-012023-11-3001389691dpl:DistributionCosts2022-12-012023-11-3001389691core:LandBuildings2022-12-012023-11-3001389691core:PlantMachinery2022-12-012023-11-3001389691core:Vehicles2022-12-012023-11-3001389691core:FurnitureFittings2022-12-012023-11-3001389691core:OfficeEquipment2022-12-012023-11-3001389691dpl:AdministrativeExpenses2022-12-012023-11-3001389691core:NetGoodwill2022-12-012023-11-3001389691core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3001389691dpl:GroupUndertakings2022-12-012023-11-3001389691dpl:ParticipatingInterests2022-12-012023-11-3001389691dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3001389691core:ListedExchangeTraded2022-12-012023-11-3001389691dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3001389691core:UnlistedNon-exchangeTraded2022-12-012023-11-3001389691core:NetGoodwill2024-11-3001389691core:IntangibleAssetsOtherThanGoodwill2024-11-3001389691core:LandBuildings2024-11-3001389691core:PlantMachinery2024-11-3001389691core:Vehicles2024-11-3001389691core:FurnitureFittings2024-11-3001389691core:OfficeEquipment2024-11-3001389691core:AfterOneYear2024-11-3001389691core:WithinOneYear2024-11-3001389691core:ListedExchangeTraded2024-11-3001389691core:UnlistedNon-exchangeTraded2024-11-3001389691core:ShareCapital2024-11-3001389691core:SharePremium2024-11-3001389691core:RevaluationReserve2024-11-3001389691core:OtherReservesSubtotal2024-11-3001389691core:RetainedEarningsAccumulatedLosses2024-11-3001389691core:NetGoodwill2023-11-3001389691core:IntangibleAssetsOtherThanGoodwill2023-11-3001389691core:LandBuildings2023-11-3001389691core:PlantMachinery2023-11-3001389691core:Vehicles2023-11-3001389691core:FurnitureFittings2023-11-3001389691core:OfficeEquipment2023-11-3001389691core:AfterOneYear2023-11-3001389691core:WithinOneYear2023-11-3001389691core:ListedExchangeTraded2023-11-3001389691core:UnlistedNon-exchangeTraded2023-11-3001389691core:ShareCapital2023-11-3001389691core:SharePremium2023-11-3001389691core:RevaluationReserve2023-11-3001389691core:OtherReservesSubtotal2023-11-3001389691core:RetainedEarningsAccumulatedLosses2023-11-3001389691core:NetGoodwill2022-12-0101389691core:IntangibleAssetsOtherThanGoodwill2022-12-0101389691core:LandBuildings2022-12-0101389691core:PlantMachinery2022-12-0101389691core:Vehicles2022-12-0101389691core:FurnitureFittings2022-12-0101389691core:OfficeEquipment2022-12-0101389691core:AfterOneYear2022-12-0101389691core:WithinOneYear2022-12-0101389691core:ListedExchangeTraded2022-12-0101389691core:UnlistedNon-exchangeTraded2022-12-0101389691core:ShareCapital2022-12-0101389691core:SharePremium2022-12-0101389691core:RevaluationReserve2022-12-0101389691core:OtherReservesSubtotal2022-12-0101389691core:RetainedEarningsAccumulatedLosses2022-12-0101389691core:AfterOneYear2023-12-012024-11-3001389691core:WithinOneYear2023-12-012024-11-3001389691core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3001389691core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3001389691core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3001389691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3001389691core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3001389691core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3001389691core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3001389691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3001389691core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3001389691core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3001389691core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3001389691core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3001389691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3001389691core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3001389691core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3001389691core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3001389691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3001389691core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3001389691core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3001389691core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3001389691core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3001389691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3001389691core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3001389691core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3001389691core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3001389691core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3001389691core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3001389691bus:Director12023-12-012024-11-3001389691bus:Director22023-12-012024-11-3001389691bus:Director32023-12-012024-11-30

R.H.H. MANUFACTURERS AGENTS LTD

Registered Number
01389691
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

R.H.H. MANUFACTURERS AGENTS LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

L E Hann
M Hann
N N Hann

Company Secretary

Nigel Nicholas Hann

Registered Address

Townsend
Montacute
Somerset
TA15 6XH

Registered Number

01389691 (England and Wales)
R.H.H. MANUFACTURERS AGENTS LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3184205
184205
Current assets
Stocks3,0454,599
Debtors367329
Cash at bank and on hand7,5579,210
10,96914,138
Creditors amounts falling due within one year4(72,140)(74,852)
Net current assets (liabilities)(61,171)(60,714)
Total assets less current liabilities(60,987)(60,509)
Net assets(60,987)(60,509)
Capital and reserves
Called up share capital11,10511,105
Profit and loss account(72,092)(71,614)
Shareholders' funds(60,987)(60,509)
The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2025, and are signed on its behalf by:
L E Hann
Director
M Hann
Director

Registered Company No. 01389691
R.H.H. MANUFACTURERS AGENTS LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings10
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 236,760
At 30 November 246,760
Depreciation and impairment
At 01 December 236,555
Charge for year21
At 30 November 246,576
Net book value
At 30 November 24184
At 30 November 23205
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties71,29373,552
Taxation and social security26359
Other creditors-358
Accrued liabilities and deferred income821583
Total72,14074,852
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.