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REGISTERED NUMBER: 12269802 (England and Wales)


Financial Statements for the Year Ended 31 October 2024

for

R & D Developers Ltd

R & D Developers Ltd (Registered number: 12269802)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


R & D Developers Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mr Dev Dutt Tewari
Mrs Reva Tewari





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 12269802 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

R & D Developers Ltd (Registered number: 12269802)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,779,386 449,613

CURRENT ASSETS
Debtors 5 18,534 -
Cash at bank and in hand 73,006 57,464
91,540 57,464
CREDITORS
Amounts falling due within one year 6 803,040 506,901
NET CURRENT LIABILITIES (711,500 ) (449,437 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,067,886

176

CREDITORS
Amounts falling due after more than one
year

7

1,073,086

-
NET (LIABILITIES)/ASSETS (5,200 ) 176

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings (5,400 ) (24 )
SHAREHOLDERS' FUNDS (5,200 ) 176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

R & D Developers Ltd (Registered number: 12269802)

Statement of Financial Position - continued
31 October 2024


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 21 July 2025 and were signed on its behalf by:





Mr Dev Dutt Tewari - Director


R & D Developers Ltd (Registered number: 12269802)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

R & D Developers Ltd 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 represents gross income of invoiced goods and services including Value Added Tax.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2023 449,613 - 449,613
Additions 1,325,685 5,450 1,331,135
At 31 October 2024 1,775,298 5,450 1,780,748
DEPRECIATION
Charge for year - 1,362 1,362
At 31 October 2024 - 1,362 1,362
NET BOOK VALUE
At 31 October 2024 1,775,298 4,088 1,779,386
At 31 October 2023 449,613 - 449,613

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 18,534 -

R & D Developers Ltd (Registered number: 12269802)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 39,000 234,481
Other creditors 764,040 272,420
803,040 506,901

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans 1,073,086 -

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
200 Share capital 1 £1 200 200