R.H.H. MANUFACTURERS AGENTS LIMITED


Directors	L E Hann
	M Hann


Registered Number	01389691 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		166		184
			166		184
Current assets
Stocks		3,122		3,045
Debtors	4	597		367
Cash at bank and on hand		8,450		7,557
		12,169		10,969
Creditors amounts falling due within one year	5	(71,714)		(72,140)
Net current assets (liabilities)			(59,545)		(61,171)
Total assets less current liabilities			(59,379)		(60,987)
Net assets			(59,379)		(60,987)
Capital and reserves
Called up share capital			11,105		11,105
Profit and loss account			(70,484)		(72,092)
Shareholders' funds			(59,379)		(60,987)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 17 March 2026, and are signed on its behalf by:

L E Hann
Director

M Hann
Director

Registered Company No. 01389691

R.H.H. MANUFACTURERS AGENTS LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	10

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 December 24	6,760
	At 30 November 25	6,760
	Depreciation and impairment
	At 01 December 24	6,576
	Charge for year	18
	At 30 November 25	6,594
	Net book value
	At 30 November 25	166
	At 30 November 24	184

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	143	-
Prepayments and accrued income	454	367
Total	597	367

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,099	-
Amounts owed to related parties	68,095	71,293
Taxation and social security	792	26
Accrued liabilities and deferred income	728	821
Total	71,714	72,140


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.