Rhippin-Ddu Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06040785

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,798		5,708

			4,798		5,708
CURRENT ASSETS
Stocks		1,380		1,380
Cash at bank and in hand		1		1

		1,381		1,381
Creditors: Amounts Falling Due Within One Year		(99,551 )		(99,551 )

NET CURRENT ASSETS (LIABILITIES)			(98,170 )		(98,170 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(93,372 )		(92,462 )

NET LIABILITIES			(93,372 )		(92,462 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(93,472 )		(92,562 )

SHAREHOLDERS' FUNDS			(93,372)		(92,462)

For the year ending 31 July 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 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 Gareth Thomas

Director

21/10/2025

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

1. General Information

Rhippin-Ddu Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06040785 . The registered office is 55 Ridgeway Road, Rumney, Cardiff, CF3 4AB.

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. 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	10% Straight Line
Plant & Machinery	10% Reducing Balance
Fixtures & Fittings	15% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 August 2024	8,492	2,556	300	11,348

As at 31 July 2025	8,492	2,556	300	11,348

Depreciation
As at 1 August 2024	3,354	2,075	211	5,640
Provided during the period	849	48	13	910

As at 31 July 2025	4,203	2,123	224	6,550

Net Book Value
As at 31 July 2025	4,289	433	76	4,798

As at 1 August 2024	5,138	481	89	5,708

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100