RATHBONE HATHAWAY LIMITED

Company Registration Number:
03458276 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RATHBONE HATHAWAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RATHBONE HATHAWAY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 49
Winton Grove
Minworth
Sutton Coldfield
West Midlands
England
B76 1XE
Company Registration Number: 03458276 (England and Wales)

RATHBONE HATHAWAY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 473,669 331,279
Total fixed assets: 473,669 331,279
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 91 22,568
Total current assets: 91 22,568
Prepayments and accrued income: 114 826
Creditors: amounts falling due within one year: ( 5,543 ) ( 3,716 )
Net current assets (liabilities): ( 5,338 ) 19,678
Total assets less current liabilities: 468,331 350,957
Creditors: amounts falling due after more than one year: ( 225,552 ) ( 126,356 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 242,779 224,601

The notes form part of these financial statements

RATHBONE HATHAWAY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 197,050 197,050
Revaluation reserve: 6 0 0
Profit and loss account: 45,729 27,551
Shareholders funds: 242,779 224,601

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: JOSEPH ALLEN RATHBONE FCCA
Status: Director

The notes form part of these financial statements

RATHBONE HATHAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RATHBONE HATHAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

RATHBONE HATHAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

RATHBONE HATHAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 March 2024 0

RATHBONE HATHAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 331,279
Additions 142,390
Disposals (0)
Revaluations -
Transfers -
At 31 March 2025 473,669
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 473,669
At 31 March 2024 331,279

RATHBONE HATHAWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0