1 June 2024 false No description of principal activity Taxfiler 2024.6 11342350 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11342350 2024-05-31 11342350 2024-06-01 2025-05-31 11342350 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11342350 business:AbridgedAccounts 2024-06-01 2025-05-31 11342350 2025-05-31 11342350 business:Director1 2024-06-01 2025-05-31 11342350 business:Director2 2024-06-01 2025-05-31 11342350 business:RegisteredOffice 2024-06-01 2025-05-31 11342350 2024-05-31 11342350 core:WithinOneYear 2025-05-31 11342350 core:WithinOneYear 2024-05-31 11342350 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 11342350 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 11342350 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11342350 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 11342350 core:PreviouslyStatedAmount 2025-05-31 11342350 core:PreviouslyStatedAmount 2024-05-31 11342350 business:SmallEntities 2024-06-01 2025-05-31 11342350 countries:EnglandWales 2024-06-01 2025-05-31 11342350 core:ComputerEquipment 2024-06-01 2025-05-31 11342350 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11342350 (England and Wales)
R & H F. ADVISOR LTD Unaudited accounts for the year ended 31 May 2025
R & H F. ADVISOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & H F. ADVISOR LTD Company Information for the year ended 31 May 2025
Directors
Richard David George Hanney Emma Jayne Hanney
Company Number
11342350 (England and Wales)
Registered Office
34 CHEPSTOW PLACE BONYMAEN SWANSEA SA1 7HP WALES
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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R & H F. ADVISOR LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
729
525
Current assets
Debtors
1,208
1,189
Cash at bank and in hand
710
714
1,918
1,903
Creditors: amounts falling due within one year
(1,886)
(1,922)
Net current assets/(liabilities)
32
(19)
Total assets less current liabilities
761
506
Provisions for liabilities
Deferred tax
(139)
(100)
Net assets
622
406
Capital and reserves
Called up share capital
10
10
Profit and loss account
612
396
Shareholders' funds
622
406
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by
Richard David George Hanney Director Company Registration No. 11342350
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R & H F. ADVISOR LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
R & H F. ADVISOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11342350. The registered office is 34 CHEPSTOW PLACE, BONYMAEN, SWANSEA, SA1 7HP, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on written down value
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
1,390
Additions
386
At 31 May 2025
1,776
Depreciation
At 1 June 2024
865
Charge for the year
182
At 31 May 2025
1,047
Net book value
At 31 May 2025
729
At 31 May 2024
525
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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