R&A Inventive Limited

Registered number: 12595823

	2025	2024
	£	£
Fixed assets	609,890	574,221

Current assets	400,692	376,477
Prepayments and accrued income	10,166	20,331
Creditors: Amounts Falling Due Within One Year	(811,335 )	(698,276 )

NET CURRENT LIABILITIES	(400,477 )	(301,468 )

TOTAL ASSETS LESS CURRENT LIABILITIES	209,413	272,753

Creditors: Amounts Falling Due After More Than One Year	(70,125 )	(135,625 )
Accruals and deferred income	(3,000 )	(6,867 )

NET ASSETS	136,288	130,261

CAPITAL AND RESERVES	136,288	130,261

Notes

1. General Information

R&A Inventive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12595823 . The registered office is 6 Huckle Green,, Marston Moretaine, Bedford, England, , MK43 2AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 20 (2024: 21)

For the year ending 31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ratheesan Vinayagamoorthy

Director

13/01/2026