RH Drylining and Shopfitting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14685593

RH Drylining and Shopfitting Limited

Filleted Unaudited Financial Statements

31 March 2025

RH Drylining and Shopfitting Limited

Statement of Financial Position

31 March 2025

	Period from	Period from
	29 Feb 24 to	23 Feb 23 to
	31 Mar 25	28 Feb 24
	£	£
Fixed assets	25,339	19,046
	--------	--------

Current assets	31,809	21,317

Creditors: amounts falling due within one year	30,290	25,432
	--------	--------
Net current assets/(liabilities)	1,519	( 4,115)
	--------	--------
Total assets less current liabilities	26,858	14,931

Accruals and deferred income	1,250	1,000
	--------	--------
	25,608	13,931
	--------	--------

Capital and reserves	25,608	13,931
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Mar 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Howe	( 3,029)	2,330	( 699)
	-------	-------	----

	28 Feb 24
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Howe	–	( 3,029)	( 3,029)
	----	-------	-------

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:

Mr R Howe
Director

Company registration number: 14685593

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Whitefields Drive, Richmond, North Yorkshire, DL10 7DL.