| Registered Number:11525450 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2025
RR Houses Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
RR Houses Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
181,250
181,250
2
181,250
181,250
974
| Cash and cash equivalents |
2,394
2,394
974
| Trade and other payables: amounts falling due within one |
| year |
(57,602)
(63,340)
3
(56,628)
(60,946)
Net current liabilities
| Total assets less current liabilities |
120,304
124,622
| Trade and other payables: amounts falling due after more |
| than one year |
(140,000)
(140,000)
4
(19,696)
Net liabilities
(15,378)
2
2
(19,698)
(15,380)
(19,696)
(15,378)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Ms Cheryl Thompson Director |
| These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 May 2025
RR Houses Ltd
Notes to the Financial Statements
Statutory Information
| RR Houses Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11525450. |
6 The Row
Old Cantley
Doncaster
DN3 3QJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
| 2. Property, plant and equipment |
181,899
649
181,250
181,250
649
181,899
| Provision for depreciation and impairment |
649
649
-
649
649
-
181,250
-
181,250
181,250
-
181,250
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For the year ended 31 May 2025
RR Houses Ltd
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
19,824
15,067
43,516
42,535
63,340
57,602
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
140,000
140,000
| 5. Average number of persons employed |
During the year the average number of employees was 0
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