R&c Hepworth Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13650190

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		191,287		191,287

			191,287		191,287
Creditors: Amounts Falling Due Within One Year	5	(43,947 )		(43,002 )

NET CURRENT ASSETS (LIABILITIES)			(43,947 )		(43,002 )

TOTAL ASSETS LESS CURRENT LIABILITIES			147,340		148,285

Creditors: Amounts Falling Due After More Than One Year	6		(166,245 )		(155,053 )

NET LIABILITIES			(18,905 )		(6,768 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(18,907 )		(6,770 )

SHAREHOLDERS' FUNDS			(18,905)		(6,768)

For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Hepworth

Director

27/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

R&c Hepworth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13650190 . The registered office is Unit D, Bretfield Court, Dewsbury, WF12 9BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 October 2023	191,287

As at 30 September 2024	191,287

Net Book Value
As at 30 September 2024	191,287

As at 1 October 2023	191,287

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	43,947	43,002

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	166,245	155,053

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2