Company Registration No. 06874204 (England and Wales)
RRD Building and Maintenance Limited
Unaudited accounts
for the year ended 31 March 2025
RRD Building and Maintenance Limited
Unaudited accounts
Contents
RRD Building and Maintenance Limited
Company Information
for the year ended 31 March 2025
Director
Raul Ramos Dominguez
Company Number
06874204 (England and Wales)
Registered Office
14 Wrights Close
South Wonston
Winchester
Hampshire
SO21 3HD
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
RRD Building and Maintenance Limited
Accountants' report
Accountants' report to the director of RRD Building and Maintenance Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
22 December 2025
RRD Building and Maintenance Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
2,656
Creditors: amounts falling due within one year
(5,675)
(5,608)
Net current (liabilities)/assets
(5,675)
10,555
Total assets less current liabilities
(5,091)
11,334
Creditors: amounts falling due after more than one year
(6,333)
(10,334)
Net (liabilities)/assets
(11,424)
1,000
Called up share capital
1,000
1,000
Profit and loss account
(12,424)
-
Shareholders' funds
(11,424)
1,000
For the year ending 31 March 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 22 December 2025 and were signed on its behalf by
Raul Ramos Dominguez
Director
Company Registration No. 06874204
RRD Building and Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2025
RRD Building and Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 06874204. The registered office is 14 Wrights Close, South Wonston, Winchester, Hampshire, SO21 3HD, 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.
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.
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.
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,945
2,605
9,550
At 31 March 2025
6,945
2,605
9,550
At 1 April 2024
6,618
2,153
8,771
Charge for the year
82
113
195
At 31 March 2025
6,700
2,266
8,966
At 31 March 2025
245
339
584
At 31 March 2024
327
452
779
Amounts falling due within one year
Accrued income and prepayments
-
3,800
RRD Building and Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,418
4,000
Taxes and social security
(2,869)
1,608
Loans from directors
2,126
-
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).