Registration number: 12917054

R Hughes & Co Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

R Hughes & Co Ltd

Company Information

Directors

R G Hughes E B McMullan D H Nelson

Registered office

Selby Towers 29 Princes Drive Colwyn Bay Conwy LL29 8PE

Accountants

Aston Hughes & Co Chartered Accountants Selby Towers 29 Princes Drive Colwyn Bay LL29 8PE

R Hughes & Co Ltd

(Registration number: 12917054)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	41,914	79,171
Current assets	305,972	178,527
Prepayments and accrued income	17,433	65,394
Creditors: Amounts falling due within one year	(83,896)	(128,437)
Net current assets	239,509	115,484
Total assets less current liabilities	281,423	194,655
Accruals and deferred income	(87,758)	(59,937)
	193,665	134,718
Capital and reserves	193,665	134,718

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the Board on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 11).

3	Related party transactions

During the year, the company sold goods totalling £5,823.98 (excluding Vat) to its director, Mr David Nelson, which remained an outstanding balance at the year-end but subsequently paid in full after the reporting period.

4	Off-balance sheet arrangements

Operating leases
At the year end the company had operating lease commitments of £57,375 (2023 £97,875).

R Hughes & Co Ltd

(Registration number: 12917054)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... R G Hughes Director