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Registration number: 08420522

R3R Internationale Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

R3R Internationale Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

R3R Internationale Limited

Company Information

Director:

T Hyman

Registered office:

Savoy House
Savoy Circus
London
W3 7DA

Registered number:

08420522

Accountants:

Wem & Co
Chartered Accountants
Savoy House
Savoy Circus
London
W3 7DA

 

R3R Internationale Limited

(Registration number: 08420522)
Balance Sheet as at 31 December 2024

Note

31.12.24

31.12.23

   

£

£

£

£

FIXED ASSETS

   

 

Tangible assets

5

 

42,280

 

57,030

CURRENT ASSETS

   

 

Debtors

6

19,150

 

1,414

 

Cash at bank and in hand

 

186

 

347

 

 

19,336

 

1,761

 

CREDITORS

   

 

Creditors within 1yr

7

630,280

 

614,699

 

Net current liabilities

   

(610,944)

 

(612,938)

Total assets less current liabilities

   

(568,664)

 

(555,908)

Creditors
Amounts falling due after more than one year

7

 

7,583

 

14,583

Net liabilities

   

(576,247)

 

(570,491)

CAPITAL AND RESERVES

   

 

Called up share capital

 

1

 

1

Profit and loss account

 

(576,248)

 

(570,492)

Shareholders' deficit

   

(576,247)

 

(570,491)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2025

.........................................
T Hyman
Director

 

R3R Internationale Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1.

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Savoy House
Savoy Circus
London
W3 7DA
England

These financial statements were authorised for issue by the director on 4 August 2025.

2.

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis, with the understanding that the director and shareholder will continue to financially support the company during this uncertain period.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

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 statement of financial position date

 

R3R Internationale Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

2

Accounting policies (continued)

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery etc

20% straight line basis

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4.

TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 31 December 2024 nor for the year ended 31 December 2023.
Tax losses of £601,000 are available for offset against future profits.

 

R3R Internationale Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

5.

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

At 1 January 2024

92,505

92,505

At 31 December 2024

92,505

92,505

Depreciation

At 1 January 2024

35,475

35,475

Charge for the year

14,750

14,750

At 31 December 2024

50,225

50,225

Carrying amount

At 31 December 2024

42,280

42,280

At 31 December 2023

57,030

57,030

6.

Debtors

31.12.24
£

31.12.23
£

Trade debtors

18,150

-

Other debtors

1,000

1,414

19,150

1,414

Included in other debtors is a loan of £1,000 due from a company under common control. No interest or repayment terms have been set and the loan is repayable on demand.

 

R3R Internationale Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

7.

Creditors

Creditors: amounts falling due within one year

Note

31.12.24
£

31.12.23
£

Due within one year

 

Loans and borrowings

7,000

7,000

Taxation and social security

 

10,277

7,288

Accruals and deferred income

 

1,858

1,808

Other creditors

 

611,145

598,603

 

630,280

614,699

Included in other creditors is amount of £16,691 owed to the director on which no interest or repayment terms have been set.

Included in other creditors are loans of £594,453 owed to companies under common control. No interest or repayment terms have been set and the loan is repayable on demand.

Creditors: amounts falling due after more than one year

Note

31.12.24
£

31.12.23
£

Due after one year

 

Loans and borrowings

7,583

14,583