Company Registration No. 06065083 (England and Wales)
R N Moulding Limited
Unaudited accounts
for the period from 1 April 2024 to 31 August 2025
R N Moulding Limited
Unaudited accounts
Contents
R N Moulding Limited
Company Information
for the period from 1 April 2024 to 31 August 2025
Company Number
06065083 (England and Wales)
Registered Office
16 Waterloo Mills
Hainsworth Raod
Silsden
BD20 0ET
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
R N Moulding Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,920
5,978
Creditors: amounts falling due within one year
(3,305)
(4,333)
Net current (liabilities)/assets
(1,385)
5,645
Net (liabilities)/assets
(1,385)
5,645
Called up share capital
100
100
Profit and loss account
(1,485)
5,545
Shareholders' funds
(1,385)
5,645
For the period ending 31 August 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 11 December 2025 and were signed on its behalf by
TE Newby
Director
Company Registration No. 06065083
R N Moulding Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 August 2025
R N Moulding Limited is a private company, limited by shares, registered in England and Wales, registration number 06065083. The registered office is 16 Waterloo Mills, Hainsworth Raod, Silsden, BD20 0ET.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,818
Loans from directors
3,305
449
6
Average number of employees
During the period the average number of employees was 2 (2024: 2).