Company Registration No. 11944122 (England and Wales)
RJ Huxtable Limited
Unaudited accounts
for the year ended 30 April 2025
RJ Huxtable Limited
Unaudited accounts
Contents
RJ Huxtable Limited
Company Information
for the year ended 30 April 2025
Company Number
11944122 (England and Wales)
Registered Office
23 Old Road
Mottram
Hyde
Cheshire
SK14 6LG
England
Accountants
Tranquillity Tax
12 Peasehill Brae
Rosyth
Dunfermline
KY11 2AP
RJ Huxtable Limited
Statement of financial position
as at 30 April 2025
Tangible assets
44,966
16,513
Cash at bank and in hand
61,650
76,456
Creditors: amounts falling due within one year
(29,097)
(17,820)
Net current assets
32,553
58,636
Total assets less current liabilities
77,519
75,149
Creditors: amounts falling due after more than one year
(19,052)
-
Called up share capital
100
100
Profit and loss account
58,367
75,049
Shareholders' funds
58,467
75,149
For the year ending 30 April 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 14 August 2025 and were signed on its behalf by
Ronald Huxtable
Director
Company Registration No. 11944122
RJ Huxtable Limited
Notes to the Accounts
for the year ended 30 April 2025
RJ Huxtable Limited is a private company, limited by shares, registered in England and Wales, registration number 11944122. The registered office is 23 Old Road, Mottram, Hyde, Cheshire, SK14 6LG, 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:
4
Tangible fixed assets
Plant & machinery
Charge for the year
11,242
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,296
-
Taxes and social security
7,095
11,869
RJ Huxtable Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,052
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).