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Registration number: 08715238

R & R Electrical (South West) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

R & R Electrical (South West) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

R & R Electrical (South West) Limited

Company Information

Directors

Mr B T Rathbone

Mr C F Roberts

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

R & R Electrical (South West) Limited

(Registration number: 08715238)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

6,566

11,036

Current assets

39,719

63,026

Creditors: Amounts falling due within one year

(16,793)

(41,230)

Net current assets

22,926

21,796

Total assets less current liabilities

29,492

32,832

Creditors: Amounts falling due after more than one year

(24,275)

(30,608)

Accruals and deferred income

(1,455)

(1,555)

 

3,762

669

Capital and reserves

3,762

669

 

R & R Electrical (South West) Limited

(Registration number: 08715238)
Balance Sheet as at 31 July 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 24 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3

Related party transactions

Transactions with directors

2025

At 1 August 2024
£

Repayments by director
£

At 31 July 2025
£

Mr B T Rathbone

Director's loan account

8,002

(8,002)

-

Mr C F Roberts

Director's loan account

8,001

(8,001)

-

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

R & R Electrical (South West) Limited

(Registration number: 08715238)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

.........................................
Mr B T Rathbone
Director

.........................................
Mr C F Roberts
Director