Silverfin false true 30/04/2025 01/05/2024 30/04/2025 R C B M Ainsworth 12/02/1998 Y E Ainsworth 09/10/2025 20/07/1998 21 January 2026 The principal activity of the company is the letting and operating of real estate. 00489083 2025-04-30 00489083 bus:Director1 2025-04-30 00489083 bus:Director2 2025-04-30 00489083 core:CurrentFinancialInstruments 2025-04-30 00489083 core:CurrentFinancialInstruments 2024-04-30 00489083 2024-04-30 00489083 core:ShareCapital 2025-04-30 00489083 core:ShareCapital 2024-04-30 00489083 core:RetainedEarningsAccumulatedLosses 2025-04-30 00489083 core:RetainedEarningsAccumulatedLosses 2024-04-30 00489083 2024-05-01 2025-04-30 00489083 bus:FilletedAccounts 2024-05-01 2025-04-30 00489083 bus:SmallEntities 2024-05-01 2025-04-30 00489083 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 00489083 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00489083 bus:Director1 2024-05-01 2025-04-30 00489083 bus:Director2 2024-05-01 2025-04-30 00489083 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 00489083 (England and Wales)

# RODHUS INVESTMENTS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

RODHUS INVESTMENTS LIMITED

## Unaudited Financial Statements

For the financial year ended 30 April 2025

Contents

RODHUS INVESTMENTS LIMITED

## COMPANY INFORMATION

For the financial year ended 30 April 2025
RODHUS INVESTMENTS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 April 2025

Directors | R C B M Ainsworth
| Y E Ainsworth (Resigned 09 October 2025)

Secretary | R C B M Ainsworth

Registered office | 30 Hollingdean Road
| Brighton
| BN2 4AA
| United Kingdom

Company number | 00489083 (England and Wales)

Accountant | Kreston Reeves LLP
| Projects Nile House
| Nile Street
| Brighton
| BN1 1HW

## ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RODHUS INVESTMENTS LIMITED

For the financial year ended 30 April 2025

## ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RODHUS INVESTMENTS LIMITED (continued)

For the financial year ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rodhus Investments Limited for the financial year ended 30 April 2025 which comprise the Balance Sheet and the related notes 1 to 5 from the Company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that Rodhus Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Rodhus Investments Limited. You consider that Rodhus Investments Limited is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of Rodhus Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Director of Rodhus Investments Limited, as a body, in accordance with the terms of our engagement letter dated 20 July 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Rodhus Investments Limited and state those matters that we have agreed to state to the director of Rodhus Investments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rodhus Investments Limited and its Director as a body for our work or for this report.

Kreston Reeves LLP

Projects Nile House
Nile Street
Brighton
BN1 1HW

21 January 2026

RODHUS INVESTMENTS LIMITED

## BALANCE SHEET

As at 30 April 2025
RODHUS INVESTMENTS LIMITED

## BALANCE SHEET (continued)

As at 30 April 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 308,433 |  | 309,249
|  | 308,433 |  | 309,249
Creditors: amounts falling due within one year | 4 | ( 864) |  | ( 840)
Net current assets |  | 307,569 |  | 308,409
Total assets less current liabilities |  | 307,569 |  | 308,409
Net assets |  | 307,569 |  | 308,409
Capital and reserves |  |  |  |
Called-up share capital |  | 501 |  | 501
Profit and loss account |  | 307,068 |  | 307,908
Total shareholders' funds |  | 307,569 |  | 308,409

Rodhus Investments Limited (registered number: 00489083) did not trade during the current financial year. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Rodhus Investments Limited (registered number: 00489083) were approved and authorised for issue by the Director on 21 January 2026. They were signed on its behalf by:

R C B M Ainsworth Director |

RODHUS INVESTMENTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
RODHUS INVESTMENTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Rodhus Investments Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 30 Hollingdean Road, Brighton, BN2 4AA, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Trade and other debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

##### Trade and other creditors

Short term creditors are measured at the transaction price.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 2 |  | 2

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 308,433 |  | 309,249

#### 4. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Accruals | 864 |  | 840

#### 5. Related party transactions

Other related party transactions

The directors of Rodhus Investments Limited were also directors of Rodhus Properties Limited. During the year Rodhus Properties Limited paid expenses on behalf of Rodhus Investments Limited totalling £816 (2024 - £870) At the balance sheet date the amount due from Rodhus Properties Limited was £308,433 (2024- £309,249).