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# RH HOSPITALITY LTD

## Company Registration Number:
15329761 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 05 December 2023

## End date: 31 December 2024

# RH HOSPITALITY LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# RH HOSPITALITY LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | S Kirkpatrick
Registered office: |  | 142 Albert Road Bolton Greater Manchester GBR BL4 9HE
Company Registration Number: |  | 15329761 (England and Wales)

# RH HOSPITALITY LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

public house services

Directors

The director(s) shown below were appointed to the company during the period
S Kirkpatrick
05 December 2023

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: S Kirkpatrick
Status: Director

# RH HOSPITALITY LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 13 months to 31 Dec 2024 £
--- | --- | ---
Gross Profit or (Loss) |  | 112,918
Administrative Expenses |  | ( 92,157 )
Operating Profit or (Loss) |  | 20,761
Profit or (Loss) Before Tax |  | 20,761
Tax on Profit |  | ( 3,945 )
Profit or (Loss) for Period |  | 16,816

The notes form part of these financial statements

# RH HOSPITALITY LTD

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 Dec 2024 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 23,310
Total current assets: |  | 23,310
Creditors: amounts falling due within one year: | 5 | ( 16,493 )
Net current assets (liabilities): |  | 6,817
Total assets less current liabilities: |  | 6,817
Total net assets (liabilities): |  | 6,817

The notes form part of these financial statements

# RH HOSPITALITY LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 13 months to 31 Dec 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 6,816
Shareholders funds: |  | 6,817

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: S Kirkpatrick
Status: Director

The notes form part of these financial statements

# RH HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# RH HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 Dec 2024
  --- | ---
  Average number of employees during the period | 1 |

# RH HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# RH HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Dividends

| 13 months to 31 Dec 2024 £
--- | ---
Dividends paid | 10,000 |

# RH HOSPITALITY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Creditors: amounts falling due within one year note

Creditors due within one year consist of amounts owing to HMRC at the end of the financial period in respect of value added tax and corporation tax together with a small balance of expense accruals and the dividend for the period voted but not yet paid