Company registration number 01113000 (England and Wales)
R. H. HICKMAN & CO. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
R. H. HICKMAN & CO. LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
R. H. HICKMAN & CO. LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
1,210
1,210
Net current assets
1,210
1,210
Capital and reserves
Called up share capital
1,110
1,110
Capital redemption reserve
100
100
Total equity
1,210
1,210
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 June 2025
Mr Nigel Paul Wheatley
Director
Company registration number 01113000 (England and Wales)
R. H. HICKMAN & CO. LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information
R. H. Hickman & Co. Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Wheatley M&E Services, Lotherton Court, Lotherton Way, Garforth, LS25 2JY.
1.1
Accounting convention
The company was dormant and has not traded during the year.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,210
1,210