R & R (Devon) Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12270039

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		575		575

			575		575
CURRENT ASSETS
Debtors	5	500		500
Cash at bank and in hand		145,365		131,891

		145,865		132,391
Creditors: Amounts Falling Due Within One Year	6	(82,428 )		(32,559 )

NET CURRENT ASSETS (LIABILITIES)			63,437		99,832

TOTAL ASSETS LESS CURRENT LIABILITIES			64,012		100,407

NET ASSETS			64,012		100,407

CAPITAL AND RESERVES
Called up share capital	7		500		500
Profit and Loss Account			63,512		99,907

SHAREHOLDERS' FUNDS			64,012		100,407

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 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 Richard Edwards

Director

03/12/2025

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

1. General Information

R & R (Devon) Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12270039 . The registered office is 9 High Street , Wellington, Somerset, TA21 8QT.

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.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 June 2024	575

As at 31 May 2025	575

Provision
As at 1 June 2024	-

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	575

As at 1 June 2024	575

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	500	500

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	82,428	32,559

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	500	500