Ra Pugh Wealth Management Limited - Dormant accounts - members and to registrar (filleted) 24.3

REGISTERED NUMBER: 08638841 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 DECEMBER 2024

FOR

RA PUGH WEALTH MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs S J Curzon

M J Curzon

REGISTERED OFFICE:

4 Commercial Street

Ogmore Vale

Bridgend

CF32 7BL

REGISTERED NUMBER:

08638841 (England and Wales)

FIXED ASSETS

Tangible assets

4

156,155

CURRENT ASSETS

Stocks

215

CREDITORS

Amounts falling due within one year

5

28,475

NET CURRENT LIABILITIES

(28,260

)

(28,260

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

127,895

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

127,795

127,895

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

M J Curzon - Director

1.	STATUTORY INFORMATION

Ra Pugh Wealth Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2023

and 31 December 2024

156,155

NET BOOK VALUE

At 31 December 2024

156,155

At 31 August 2023

156,155

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/8/23

£

Other creditors

28,475