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Company registration number: 00569543

R.W.Hobbs (Kelmscott) Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2025

image-name
 

R.W.Hobbs (Kelmscott) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

R.W.Hobbs (Kelmscott) Limited

Company Information

Directors

A M Stevens

H E Stevens

Mrs E Stevens

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN
 

Accountants

Pat Tomlinson Accountancy Ltd
Chartered Accountants39-40 High Street
Taunton
Somerset
TA1 3PN

 

R.W.Hobbs (Kelmscott) Limited

(Registration number: 00569543)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

307,943

307,943

Current assets

35,207

5,034

Creditors: Amounts falling due within one year

(39,459)

(29,377)

Net current liabilities

(4,252)

(24,343)

Total assets less current liabilities

303,691

283,600

Accruals and deferred income

(950)

(889)
 

302,741

282,711

Capital and reserves

302,741

282,711

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

A M Stevens
Director

   
 

R.W.Hobbs (Kelmscott) Limited

(Registration number: 00569543)
Balance Sheet as at 31 March 2025

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the Board on 24 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).