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# RG (WICKLANDS) LIMITED

## Company Registration Number:
05044968 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# RG (WICKLANDS) LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# RG (WICKLANDS) LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | RICHARD GEORGE
Registered office: |  | 14 Cleevelands Drive Cheltenham Gloucestershire GBR GL50 4QF
Company Registration Number: |  | 05044968 (England and Wales)

# RG (WICKLANDS) LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Development of building projects

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
RICHARD GEORGE

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: RICHARD GEORGE
Status: Director

# RG (WICKLANDS) LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 45,688 | 39,179
Other Income | - | ( 75 )
Staff Costs | - | ( 6,000 )
Depreciation and Writeoffs | ( 281 ) | ( 432 )
Other charges | ( 39,909 ) | ( 31,939 )
Tax on Profit | ( 1,045 ) | ( 139 )
Profit or (Loss) for Period | 4,453 | 594

# RG (WICKLANDS) LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 462,475 | 462,756
Current assets: | 2,480 | 2,141
Creditors: amounts falling due within one year: | ( 241,328 ) | ( 249,898 )
Net current assets (liabilities): | ( 238,848 ) | ( 247,757 )
Total assets less current liabilities: | 223,627 | 214,999
Creditors: amounts falling due after more than one year: | ( 187,723 ) | ( 187,723 )
Total net assets (liabilities): | 35,904 | 27,276
Capital and reserves: | 35,904 | 27,276

# RG (WICKLANDS) LIMITED

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: RICHARD GEORGE
Status: Director

The notes form part of these financial statements

# RG (WICKLANDS) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# RG (WICKLANDS) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No