R & G Homes Limited

Registered number: 05951627

	2025	2024
	£	£
Fixed assets	262,310	263,445

Current assets	95,128	84,611
Prepayments and accrued income	225	211
Creditors: Amounts Falling Due Within One Year	(179,836 )	(202,011 )

NET CURRENT LIABILITIES	(84,483 )	(117,189 )

TOTAL ASSETS LESS CURRENT LIABILITIES	177,827	146,256

Accruals and deferred income	(1,450 )	(4,550 )

NET ASSETS	176,377	141,706

CAPITAL AND RESERVES	176,377	141,706

Notes

1. General Information

R & G Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05951627 . The registered office is 146 Bath Road, Longwell Green, BRISTOL, BS30 9DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

There is a mortgage charge dated 31/01/2022 in favour of Masthaven Bank Limited secured over all the assets of the company.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs G Sherwood Director	Mr R Sherwood Director
03/09/2025