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Company Registration No. 00440042 (England and Wales)
R. & K. Hughes Limited Unaudited accounts for the year ended 30 September 2024
R. & K. Hughes Limited Unaudited accounts Contents
Page
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R. & K. Hughes Limited Company Information for the year ended 30 September 2024
Directors
Calum Alexander Hughers Elizabeth Elliott Hughes
Secretary
Deborah Jayne Hughes
Company Number
00440042 (England and Wales)
Registered Office
Flat 1, Ashmore House 4, School Road Bulkington Bedworth CV12 9JB England
Accountants
Brian Owen Associates Ltd 52 Leicester Street Bulkington Bedworth CV12 9NG
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R. & K. Hughes Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
324,489 
60,077 
Investments
50,000 
50,000 
374,489 
110,077 
Current assets
Debtors
13,652 
1,445 
Cash at bank and in hand
44,577 
290,023 
58,229 
291,468 
Creditors: amounts falling due within one year
(31,572)
(20,892)
Net current assets
26,657 
270,576 
Net assets
401,146 
380,653 
Capital and reserves
Called up share capital
4,500 
4,500 
Profit and loss account
396,646 
376,153 
Shareholders' funds
401,146 
380,653 
For the year ending 30 September 2024 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 17 June 2025 and were signed on its behalf by
Calum Alexander Hughers Director Company Registration No. 00440042
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R. & K. Hughes Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
R. & K. Hughes Limited is a private company, limited by shares, registered in England and Wales, registration number 00440042. The registered office is Flat 1, Ashmore House 4, School Road, Bulkington, Bedworth, CV12 9JB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
6,000 
At 30 September 2024
6,000 
Amortisation
At 1 October 2023
6,000 
At 30 September 2024
6,000 
Net book value
At 30 September 2024
- 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
58,530 
8,566 
6,577 
73,673 
Additions
264,310 
635 
- 
264,945 
At 30 September 2024
322,840 
9,201 
6,577 
338,618 
Depreciation
At 1 October 2023
- 
7,465 
6,131 
13,596 
Charge for the year
- 
421 
112 
533 
At 30 September 2024
- 
7,886 
6,243 
14,129 
Net book value
At 30 September 2024
322,840 
1,315 
334 
324,489 
At 30 September 2023
58,530 
1,101 
446 
60,077 
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R. & K. Hughes Limited Notes to the Accounts for the year ended 30 September 2024
6
Investments
Other investments 
£ 
Valuation at 1 October 2023
50,000 
Valuation at 30 September 2024
50,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,700 
- 
Accrued income and prepayments
952 
1,445 
13,652 
1,445 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,783 
4,936 
Loans from directors
9,055 
7,571 
Accruals
960 
1,085 
Deferred income
16,774 
7,300 
31,572 
20,892 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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