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COMPANY REGISTRATION NUMBER: 12444364

RFH (Norfolk) Limited

Unaudited financial statements

30 September 2025

RFH (Norfolk) Limited

Statement of financial position

30 September 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 1,903,514 |  | 1,895,800
Investments | 6 |  | 940 |  | 940
|  | ----------- |  | -----------
|  | 1,904,454 |  | 1,896,740

Current assets

Debtors | 7 | 14,268 |  | 25,349 |
Cash at bank and in hand | 19,129 |  | 11,607 |
| ------- |  | ------- |
| 33,397 |  | 36,956 |

Prepayments and accrued income | 6,253 |  | 4,684 |

Creditors: Amounts falling due within one year | 8 | ( 216,789) |  | ( 214,924) |
| --------- |  | --------- |
Net current liabilities |  | ( 177,139) |  | ( 173,284)
|  | ----------- |  | -----------
Total assets less current liabilities |  | 1,727,315 |  | 1,723,456

Creditors: Amounts falling due after more than one year | 9 |  | – |  | ( 25)

Provisions

Taxation including deferred tax |  | ( 152,535) |  | ( 152,535)

Accruals and deferred income |  | ( 11,232) |  | ( 8,897)
|  | ----------- |  | -----------
Net assets |  | 1,563,548 |  | 1,561,999
|  | ----------- |  | -----------

Capital and reserves

Called up share capital |  | 1,879 |  | 1,879
Revaluation reserve |  | 457,607 |  | 457,607
Profit and loss account |  | 1,104,062 |  | 1,102,513
|  | ----------- |  | -----------
Shareholders funds |  | 1,563,548 |  | 1,561,999
|  | ----------- |  | -----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

RFH (Norfolk) Limited

Statement of financial position (continued)

30 September 2025
These financial statements were approved by the board of directors and authorised for issue on 2 April 2026 , and are signed on behalf of the board by:

Mr W Randell |
Director |

Company registration number: 12444364

RFH (Norfolk) Limited

Notes to the financial statements

Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Warren Wood, Field Lane, North Walsham, NR28 9LW, Norfolk.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The turnover shown in the profit and loss account represents the amount of rental income due during the period.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Motor vehicles | - | 20% reducing balance
| Equipment | - | 33% straight line

Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Finance leases and hire purchase contracts
Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
4. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
5. Tangible assets

| Investment property | Fixtures and fittings | Motor vehicles | Equipment | Total
| £ | £ | £ | £ | £
Cost |  |  |  |  |
At 1 October 2024 | 1,850,000 | 12,486 | 36,000 | 1,418 | 1,899,904
Additions | – | – | 20,000 | – | 20,000
| ----------- | ------- | ------- | ------ | -----------
At 30 September 2025 | 1,850,000 | 12,486 | 56,000 | 1,418 | 1,919,904
| ----------- | ------- | ------- | ------ | -----------
Depreciation |  |  |  |  |
At 1 October 2024 | – | – | 3,750 | 354 | 4,104
Charge for the year | – | – | 11,813 | 473 | 12,286
| ----------- | ------- | ------- | ------ | -----------
At 30 September 2025 | – | – | 15,563 | 827 | 16,390
| ----------- | ------- | ------- | ------ | -----------
Carrying amount |  |  |  |  |
At 30 September 2025 | 1,850,000 | 12,486 | 40,437 | 591 | 1,903,514
| ----------- | ------- | ------- | ------ | -----------
At 30 September 2024 | 1,850,000 | 12,486 | 32,250 | 1,064 | 1,895,800
| ----------- | ------- | ------- | ------ | -----------

The director has considered the value of the properties at the year end and has revalued them to their fair value .
6. Investments

| Shares in group undertakings
| £
Cost |
At 1 October 2024 and 30 September 2025 | 940
| ----
Impairment |
At 1 October 2024 and 30 September 2025 | –
| ----

Carrying amount |
At 30 September 2025 | 940
| ----
At 30 September 2024 | 940
| ----

7. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 7,199 | 18,280
Amounts owed by group undertakings | 6,709 | 6,709
Other debtors | 360 | 360
| ------- | -------
| 14,268 | 25,349
| ------- | -------

8. Creditors: Amounts falling due within one year

| 2025 | 2024
| £ | £
Social security and other taxes | 4,704 | –
Other creditors | 212,085 | 214,924
| --------- | ---------
| 216,789 | 214,924
| --------- | ---------

9. Creditors: Amounts falling due after more than one year

| 2025 | 2024
| £ | £
Other creditors | – | 25
| ---- | ----