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Company Registration No. 12952803 (England and Wales)
R&T STOVES LTD Unaudited accounts for the year ended 31 October 2025
R&T STOVES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&T STOVES LTD Company Information for the year ended 31 October 2025
Director
Ryan Ashley LODGE
Company Number
12952803 (England and Wales)
Registered Office
Tregarrick Bungalow Tregarrick Farm HELSTON TR13 0QD ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD The Bristol Office 2nd Floor, 5 High Street Westbury-On-Trym, Bristol CORNWALL BS9 3BY
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R&T STOVES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,200
1,800
Current assets
Debtors
5
11,004
19,392
Cash at bank and in hand
37,544
37,418
48,548
56,810
Creditors: amounts falling due within one year
6
(49,928)
(48,677)
Net current (liabilities)/assets
(1,380)
8,133
Net (liabilities)/assets
(180)
9,933
Capital and reserves
Called up share capital
2
2
Profit and loss account
(182)
9,931
Shareholders' funds
(180)
9,933
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2025 and were signed on its behalf by
Ryan Ashley LODGE Director Company Registration No. 12952803
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R&T STOVES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
R&T STOVES LTD is a private company, limited by shares, registered in England and Wales, registration number 12952803. The registered office is Tregarrick Bungalow, Tregarrick Farm, HELSTON, TR13 0QD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
REDUCING BASIS AT 20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
6,164
At 31 October 2025
6,164
Depreciation
At 1 November 2024
4,364
Charge for the year
600
At 31 October 2025
4,964
Net book value
At 31 October 2025
1,200
At 31 October 2024
1,800
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
11,004
19,392
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R&T STOVES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,774
8,029
Taxes and social security
810
3,984
Loans from directors
40,794
36,114
Accruals
550
550
49,928
48,677
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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