R & A Commercials Limited

Registered number: 06699598

	31 January 2025	31 January 2024
	£	£
Fixed assets	7,329	8,905

Current assets	92,368	111,234
Prepayments and accrued income	-	4,108
Creditors: Amounts Falling Due Within One Year	(10,892 )	(39,464 )

NET CURRENT ASSETS	81,476	75,878

TOTAL ASSETS LESS CURRENT LIABILITIES	88,805	84,783

Accruals and deferred income	(2,535 )	(2,406 )

NET ASSETS	86,270	82,377

CAPITAL AND RESERVES	86,270	82,377

Notes

1. General Information

R & A Commercials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06699598 . The registered office is Venutre Way, Priorswood Industrial Estate, Taunton, Somerset, TA2 8DG.

2. Average Number of Employees

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

For the year ending 31 January 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

Mr David Ball Director	Mr Andrew Lee Director
6 May 2025