RR Developments (Manchester) Limited

RR Developments (Manchester) Limited
Contents Page
For the year ended 30 June 2025

Company information	1
Income statement	2
Statement of financial position	3
Notes to the financial statements	4

RR Developments (Manchester) Limited
Company Information
For the year ended 30 June 2025

Director	Daren Whitaker
Registered Number	14206227
Registered Office	1st Floor, NQ Building 47 Bengal Street Manchester Lancashire M4 6BB
Accountants	UWM Accountants UWM House 6 Fusion Court Leeds West Yorkshire LS25 2GH

1

RR Developments (Manchester) Limited
Income Statement
For the year ended 30 June 2025

	2025 £	2024 £
Cost of sales	0	0
Administrative expenses	(2,395)	(7,175)
Other operating income	150,096	106,841
Operating profit	147,701	99,666
Interest payable and similar charges	(153,384)	(825,946)
Profit/(Loss) on ordinary activities before taxation	(5,683)	(726,280)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	(5,683)	(726,280)

2

RR Developments (Manchester) Limited
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Current assets
Stocks	3	16,557,676	16,556,134
Debtors	4	6,247	272
Cash at bank and in hand		78,144	1,128
		16,642,067	16,557,534
Creditors: amount falling due within one year	5	(17,574,979)	(17,484,763)
Net current assets		(932,912)	(927,229)

Total assets less current liabilities		(932,912)	(927,229)
Net assets		(932,912)	(927,229)

Capital and reserves
Called up share capital		20	20
Profit and loss account		(932,932)	(927,249)
Shareholders' funds		(932,912)	(927,229)

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 September 2025 and were signed by:

-------------------------------
Daren Whitaker
Director

3

RR Developments (Manchester) Limited
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

RR Developments (Manchester) Limited is a private company, limited by shares, registered in England and Wales, registration number 14206227, registration address 1st Floor, NQ Building, 47 Bengal Street, Manchester, Lancashire, M4 6BB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Stocks

	2025 £		2024 £
Stocks	16,557,676		16,556,134
	16,557,676		16,556,134

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	6,000	0
Other Debtors	247	272
	6,247	272

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	271
Taxation and Social Security	7,200	15,867
Other Creditors	17,567,779	17,468,625
	17,574,979	17,484,763

4

Registered Number: 14206227
England and Wales
RR DEVELOPMENTS (MANCHESTER) LIMITED

Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025