R.H.I. Kitchen Solutions Limited

Registered number

05606836

Filleted Accounts

31 October 2025

R.H.I. Kitchen Solutions Limited
Registered number:		05606836
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		241,323			263,613

Current assets
Debtors	4	38,755			32,442
Cash at bank and in hand		213,040			171,379
		251,795			203,821

Creditors: amounts falling due within one year	5	(59,549)			(49,771)

Net current assets			192,246			154,050

Net assets			433,569			417,663

Capital and reserves
Called up share capital			2			2
Profit and loss account			433,567			417,661

Shareholders' funds			433,569			417,663

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R Hill
Director
Approved by the board on 20 April 2026

R.H.I. Kitchen Solutions Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					2		2


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 November 2024	219,514		65,772		137,509		422,795
	Additions	-		3,880		-		3,880
	Disposals	-		(58,100)		(44,485)		(102,585)
	At 31 October 2025	219,514		11,552		93,024		324,090

	Depreciation
	At 1 November 2024	4,351		62,322		92,509		159,182
	Charge for the year	26		2,888		23,256		26,170
	On disposals	-		(58,100)		(44,485)		(102,585)
	At 31 October 2025	4,377		7,110		71,280		82,767

	Net book value
	At 31 October 2025	215,137		4,442		21,744		241,323
	At 31 October 2024	215,163		3,450		45,000		263,613


4	Debtors					2025		2024
£							£

	Trade debtors					38,755		32,442


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					2,721		5,604
	Taxation and social security costs					56,345		42,804
	Other creditors					483		1,363
						59,549		49,771


6	Controlling party

	The company is controlled by Mr R and Mrs G Hill.


7	Other information

	R.H.I. Kitchen Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	34 Thurnscoe Lane
	Great Houghton
	Barnsley
	South Yorkshire
	S72 0DY