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Company Registration No. 07692540 (England and Wales)
RRF Developments Ltd Unaudited accounts for the year ended 30 November 2025
RRF Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RRF Developments Ltd Company Information for the year ended 30 November 2025
Directors
N J A Howard-Jones C N Howard-Jones
Company Number
07692540 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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RRF Developments Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,304
11,727
Current assets
Inventories
-
720,000
Debtors
5
515,000
-
Cash at bank and in hand
18,701
9,305
533,701
729,305
Creditors: amounts falling due within one year
6
(6,235)
(60,573)
Net current assets
527,466
668,732
Total assets less current liabilities
536,770
680,459
Provisions for liabilities
Deferred tax
(1,671)
(2,228)
Net assets
535,099
678,231
Capital and reserves
Called up share capital
1
1
Revaluation reserve
-
239,685
Profit and loss account
535,098
438,545
Shareholders' funds
535,099
678,231
For the year 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 9 April 2026 and were signed on its behalf by
N J A Howard-Jones Director Company Registration No. 07692540
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RRF Developments Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RRF Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 07692540. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG.
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.
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% reducing balance
Computer equipment
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
40,325
12,761
53,086
Additions
509
-
509
At 30 November 2025
40,834
12,761
53,595
Depreciation
At 1 December 2024
32,246
9,113
41,359
Charge for the year
2,020
912
2,932
At 30 November 2025
34,266
10,025
44,291
Net book value
At 30 November 2025
6,568
2,736
9,304
At 30 November 2024
8,079
3,648
11,727
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RRF Developments Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
515,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
55,000
Taxes and social security
237
-
Other creditors
1,143
1,142
Loans from directors
655
495
Accruals
4,200
3,936
6,235
60,573
7
Transactions with related parties
Management fees of £100,000 (2024 - £100,000) were paid to the parent company during the year.
8
Controlling party
The company is wholly owned by NHJ Limited, a company registered in England.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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