12 July 2024 false No description of principal activity Taxfiler 2024.6 15835722 business:PrivateLimitedCompanyLtd 2024-07-12 2025-07-31 15835722 2024-07-11 15835722 2024-07-12 2025-07-31 15835722 business:AuditExemptWithAccountantsReport 2024-07-12 2025-07-31 15835722 business:FilletedAccounts 2024-07-12 2025-07-31 15835722 2025-07-31 15835722 business:Director1 2024-07-12 2025-07-31 15835722 business:RegisteredOffice 2024-07-12 2025-07-31 15835722 core:WithinOneYear 2025-07-31 15835722 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15835722 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15835722 core:PreviouslyStatedAmount 2025-07-31 15835722 business:SmallEntities 2024-07-12 2025-07-31 15835722 countries:EnglandWales 2024-07-12 2025-07-31 15835722 core:ComputerEquipment 2024-07-12 2025-07-31 15835722 core:ComputerEquipment 2024-07-11 15835722 core:ComputerEquipment 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15835722 (England and Wales)
R & A Trading Limited Unaudited accounts for the period from 12 July 2024 to 31 July 2025
R & A Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & A Trading Limited Company Information for the period from 12 July 2024 to 31 July 2025
Director
R A Carpenter
Company Number
15835722 (England and Wales)
Registered Office
Flat 2 27 Hartfield Road Eastbourne East Sussex BN21 2AR England
Accountants
Cavill & Cruikshank Limited Unit 4 West Station Goods Yard Bexhill on Sea East Sussex TN39 3LR
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R & A Trading Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
267
Current assets
Inventories
5,153
Debtors
5
719
Cash at bank and in hand
543
6,415
Creditors: amounts falling due within one year
6
(4,435)
Net current assets
1,980
Net assets
2,247
Capital and reserves
Called up share capital
100
Profit and loss account
2,147
Shareholders' funds
2,247
For the period ending 31 July 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 director acknowledges his 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 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 and authorised for issue on 1 April 2026 and were signed on its behalf by
R A Carpenter Director Company Registration No. 15835722
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R & A Trading Limited Notes to the Accounts for the period from 12 July 2024 to 31 July 2025
1
Statutory information
R & A Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 15835722. The registered office is Flat 2, 27 Hartfield Road, Eastbourne, East Sussex, BN21 2AR, England.
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 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
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 12 July 2024
-
Additions
400
At 31 July 2025
400
Depreciation
Charge for the period
133
At 31 July 2025
133
Net book value
At 31 July 2025
267
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
719
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R & A Trading Limited Notes to the Accounts for the period from 12 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
439
Loans from directors
3,696
Accruals
300
4,435
7
Average number of employees
During the period the average number of employees was 1.
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