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Company Registration No. 16079967 (England and Wales)
R&R Building And Developments Ltd Unaudited accounts for the period from 14 November 2024 to 30 November 2025
R&R Building And Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&R Building And Developments Ltd Company Information for the period from 14 November 2024 to 30 November 2025
Directors
Ross Cahill Russell Holloway
Company Number
16079967 (England and Wales)
Registered Office
79 King Edward Avenue Hastings East Sussex TN34 2NG England
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R&R Building And Developments Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
725
Current assets
Cash at bank and in hand
50,808
Creditors: amounts falling due within one year
5
(18,322)
Net current assets
32,486
Total assets less current liabilities
33,211
Creditors: amounts falling due after more than one year
6
(32,257)
Net assets
954
Capital and reserves
Called up share capital
10
Profit and loss account
944
Shareholders' funds
954
For the period ending 30 November 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 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 4 April 2026 and were signed on its behalf by
Ross Cahill Director Company Registration No. 16079967
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R&R Building And Developments Ltd Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
1
Statutory information
R&R Building And Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 16079967. The registered office is 79 King Edward Avenue, Hastings, East Sussex, TN34 2NG, 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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 14 November 2024
-
Additions
967
At 30 November 2025
967
Depreciation
Charge for the period
242
At 30 November 2025
242
Net book value
At 30 November 2025
725
5
Creditors: amounts falling due within one year
2025
£
VAT
10,611
Taxes and social security
7,711
18,322
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R&R Building And Developments Ltd Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
32,257
7
Average number of employees
During the period the average number of employees was 0.
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