R H DISTRIBUTORS LIMITED

Company Registration Number:
10501405 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

R H DISTRIBUTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

R H DISTRIBUTORS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 27,869 9,776
Total fixed assets: 27,869 9,776
Current assets
Stocks: 21,000 21,000
Debtors:   45,467 34,113
Cash at bank and in hand: 55,528 33,574
Total current assets: 121,995 88,687
Creditors: amounts falling due within one year:   (93,597) (49,136)
Net current assets (liabilities): 28,398 39,551
Total assets less current liabilities: 56,267 49,327
Creditors: amounts falling due after more than one year:   (14,486) (25,000)
Total net assets (liabilities): 41,781 24,327
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 41,771 24,317
Shareholders funds: 41,781 24,327

The notes form part of these financial statements

R H DISTRIBUTORS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: R Harvey
Status: Director

The notes form part of these financial statements

R H DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Total UK sales excluding VAT

Tangible fixed assets and depreciation policy

Straight Line 25%

Valuation and information policy

Stock valued at lower of cost and net realisible value

R H DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

R H DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 25,924
Additions 26,995
Disposals (22,430)
At 30 November 2024 30,489
Depreciation
At 01 December 2023 16,148
Charge for year 873
On disposals (14,401)
At 30 November 2024 2,620
Net book value
At 30 November 2024 27,869
At 30 November 2023 9,776