R&L Tate Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15599914

		2025
	Notes	£	£
FIXED ASSETS
Investments	4		200,001

			200,001
CURRENT ASSETS
Cash at bank and in hand		100

		100
Creditors: Amounts Falling Due Within One Year	5	(1,250 )

NET CURRENT ASSETS (LIABILITIES)			(1,150 )

TOTAL ASSETS LESS CURRENT LIABILITIES			198,851

Creditors: Amounts Falling Due After More Than One Year	6		(200,001 )

NET LIABILITIES			(1,150 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(1,250 )

SHAREHOLDERS' FUNDS			(1,150)

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R&L Tate Holdings Limited

Balance Sheet (continued)

As At 31 March 2025

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 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

Mrs Rebecca Tate

Director

17th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

R&L Tate Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15599914 . The registered office is Zeal Court Moorfield Road Estate, Yeadon, Leeds, West Yorkshire, LS19 7BN.

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 28 March 2024	-
Additions	200,001

As at 31 March 2025	200,001

Provision
As at 28 March 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	200,001

As at 28 March 2024	-

During the year the company invested £200,001 in the following subsidiaries.

T P Harris Plumbing and Heating Limited

T P Harris Energy Limited

The consideration for both companies was £200,001.

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	1,250

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R&L Tate Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Amounts owed to group undertakings	200,001

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

During the year, the company received a loan of from a subsidiary company T P Harris Plumbing and Heating Limited. The loan is unsecured, interest-free, and repayable on demand.

The amount outstanding at the balance sheet date was £200,001 (2024: £nil).

No guarantees have been given or received in respect of this loan.

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