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# RFDESIGN ASSOCIATES LTD.

## Company Registration Number:
07831389 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# RFDESIGN ASSOCIATES LTD.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# RFDESIGN ASSOCIATES LTD.

## Company Information

for the Period Ended 30 November 2025

Director: |  | roy william flack
Registered office: |  | 46 Caterham Drive Old Coulsdon Surrey CR5 1JH
Company Registration Number: |  | 07831389 (England and Wales)

# RFDESIGN ASSOCIATES LTD.

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

The companys principal activity during the period was provision of engineering consultancy services

Political and charitable donations

No charitable or political donattions were made

Company policy on the employment of disabled persons

The companys policy is to employ disabled people whenever practical . No staff is registered disabled

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
roy william flack

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: roy william flack
Status: Director

# RFDESIGN ASSOCIATES LTD.

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 50,863 | 56,582
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 50,863 | 56,582
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 34,392 ) | ( 33,347 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 16,471 | 23,235
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 16,471 | 23,235
Tax on Profit |  | ( 3,129 ) | ( 4,415 )
Profit or (Loss) for Period |  | 13,342 | 18,820

The notes form part of these financial statements

# RFDESIGN ASSOCIATES LTD.

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 13,342 | 18,820
Total current assets: |  | 13,342 | 18,820
Net current assets (liabilities): |  | 13,342 | 18,820
Total assets less current liabilities: |  | 13,342 | 18,820
Total net assets (liabilities): |  | 13,342 | 18,820

The notes form part of these financial statements

# RFDESIGN ASSOCIATES LTD.

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 13,342 | 18,820
Shareholders funds: |  | 13,342 | 18,820

For the year ending 30 November 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.

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 4 January 2026
And Signed On Behalf Of The Board By:

Name: roy william flack
Status: Director

The notes form part of these financial statements

# RFDESIGN ASSOCIATES LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Turnover policy

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
  during the period, exclusive of Value Added Tax and trade discounts

  Tangible fixed assets depreciation policy

  Depreciation is provided, after taking account of any grants receivable, at the following annual rates inorder to write off each asset over
  its estimated useful life. Freehold buildings 2% on cost or revalued amounts, Plant and Machinery 15% on cost, Fixtures and fittings 10% on
  cost, Motor vehicles 25% on cost.

  Intangible fixed assets amortisation policy

  Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over
  their estimated useful economic lives, not to exceed twenty years. Impairment.of intangible assets is only reviewed where circumstances
  indicate that the carrying value of an asset may not be fully recoverable

  Valuation information and policy

  Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
  moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads

  Other accounting policies

  Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capitalelement of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straightline basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred. Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted

# RFDESIGN ASSOCIATES LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# RFDESIGN ASSOCIATES LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No