Company Registration No. 10960046 (England and Wales)
R & N Estate Management Ltd
Unaudited accounts
for the year ended 31 March 2025
R & N Estate Management Ltd
Unaudited accounts
Contents
R & N Estate Management Ltd
Company Information
for the year ended 31 March 2025
Directors
N Hawkey
R Hawkey
Company Number
10960046 (England and Wales)
Registered Office
72 High Street
Oakham
Rutland
LE15 6AS
England
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
R & N Estate Management Ltd
Statement of financial position
as at 31 March 2025
Investment property
229,037
229,037
Cash at bank and in hand
1,372
661
Creditors: amounts falling due within one year
(194,134)
(200,686)
Net current liabilities
(192,762)
(200,025)
Called up share capital
100
100
Profit and loss account
36,175
28,912
Shareholders' funds
36,275
29,012
For the year ending 31 March 2025 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 8 August 2025 and were signed on its behalf by
R Hawkey
Director
Company Registration No. 10960046
R & N Estate Management Ltd
Notes to the Accounts
for the year ended 31 March 2025
R & N Estate Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10960046. The registered office is 72 High Street, Oakham, Rutland, LE15 6AS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
229,037
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
202
202
Taxes and social security
1,701
1,511
Loans from directors
191,871
198,613
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).