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Company No: SC250102 (Scotland)

# RHUEART LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH THE REGISTRAR

RHUEART LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

Contents

RHUEART LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
RHUEART LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

DIRECTORS | Felicity Hawkins
| James Hawkins

SECRETARY | Felicity Hawkins

REGISTERED OFFICE | C/O Johnston Carmichael Clava House
| Cradlehall Business Park
| Inverness
| IV2 5GH
| Scotland
| United Kingdom

COMPANY NUMBER | SC250102 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| Clava House
| Cradlehall Business Park
| Inverness
| IV2 5GH

RHUEART LIMITED

## BALANCE SHEET

AS AT 31 MAY 2025
RHUEART LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 68,174 |  | 73,369
Current assets |  | 41,545 |  | 48,637
Creditors: amounts falling due within one year |  | ( 81,634) |  | ( 101,364)
Net current liabilities |  | ( 40,089) |  | ( 52,727)
Total assets less current liabilities |  | 28,085 |  | 20,642
Creditors: amounts falling due after more than one year |  | ( 2,145) |  | ( 10,775)
Net assets |  | 25,940 |  | 9,867
Capital and reserves |  | 25,940 |  | 9,867

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Rhueart Limited (registered number: SC250102) were approved and authorised for issue by the Board of Directors on 09 January 2026 and were signed on its behalf by:

Felicity Hawkins Director |

RHUEART LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
RHUEART LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

#### 1. Employees

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

#### 2. Guarantees and other financial commitments

##### Other financial commitments

| 2025 |  | 2024
| £ |  | £
Total commitments under non-cancellable operating leases not provided for in the accounts | 18,000 |  | 18,000