Company Registration No. 09610048 (England and Wales)
R Hearn Limited
Unaudited accounts
for the year ended 31 May 2025
R Hearn Limited
Unaudited accounts
Contents
R Hearn Limited
Company Information
for the year ended 31 May 2025
Company Number
09610048 (England and Wales)
Registered Office
2 Vine Villas
Plough Road
Epsom
Surrey
KT19 9RW
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
R Hearn Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
24,843
23,731
Creditors: amounts falling due within one year
(16,653)
(22,316)
Net current assets
25,540
29,309
Total assets less current liabilities
26,400
29,309
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
26,227
29,299
Shareholders' funds
26,237
29,309
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 3 September 2025 and were signed on its behalf by
Ruth Hearn
Director
Company Registration No. 09610048
R Hearn Limited
Notes to the Accounts
for the year ended 31 May 2025
R Hearn Limited is a private company, limited by shares, registered in England and Wales, registration number 09610048. The registered office is 2 Vine Villas, Plough Road, Epsom, Surrey, KT19 9RW.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
R Hearn Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
15,326
16,889
Accrued income and prepayments
871
1,047
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,215
2,337
Taxes and social security
7,903
13,620
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan at official rate of interest
9,958
946
9,958
946
The company is controlled by the director.
10
Average number of employees
During the year the average number of employees was 2 (2024: 1).