R R & A Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10187888

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	6	4		-
Cash at bank and in hand		-		4

		4		4
Creditors: Amounts Falling Due Within One Year	7	(21,554 )		(21,284 )

NET CURRENT ASSETS (LIABILITIES)			(21,550 )		(21,280 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,550 )		(21,280 )

NET LIABILITIES			(21,550 )		(21,280 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(21,650 )		(21,380 )

SHAREHOLDERS' FUNDS			(21,550)		(21,280)

Page 1

Page 2

R R & A Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Robin Richmond

Director

24 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

R R & A Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10187888 . The registered office is 6 Clifton Road, Weston-super-Mare, Somerset, BS23 1BL.

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 - Other Intangible

Other intangible assets are digital media rights These are amortised to profit and loss account over the estimated economic life of 5 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:

Fixtures & Fittings

25% straight line

3. Average Number of Employees

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

4. Intangible Assets

	Other
	£
Cost
As at 1 June 2024	2,214

As at 31 May 2025	2,214

Amortisation
As at 1 June 2024	2,214

As at 31 May 2025	2,214

Net Book Value
As at 31 May 2025	-

As at 1 June 2024	-

Page 3

Page 4

R R & A Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 June 2024	7,057

As at 31 May 2025	7,057

Depreciation
As at 1 June 2024	7,057

As at 31 May 2025	7,057

Net Book Value
As at 31 May 2025	-

As at 1 June 2024	-

6. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Trade debtors	4	-

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	270	540
Director's loan account	21,284	20,744

	21,554	21,284

8. Share Capital

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