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Company Registration No. 11123558 (England and Wales)
R & A Washington Limited Unaudited accounts for the year ended 31 December 2025
R & A Washington Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & A Washington Limited Company Information for the year ended 31 December 2025
Directors
Mr A J Washington Mrs R D Washington
Company Number
11123558 (England and Wales)
Registered Office
AMBLESIDE WILKINSON AVENUE BROSELEY SHROPSHIRE TF12 5DZ UNITED KINGDOM
Accountants
L W Shropshire Accountancy & Bookkeeping 30 Speedwell Ridge Randlay Telford Shropshire TF3 2AG
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R & A Washington Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
292,347
291,347
Current assets
Cash at bank and in hand
15,706
14,605
Creditors: amounts falling due within one year
(102,280)
(101,112)
Net current liabilities
(86,574)
(86,507)
Total assets less current liabilities
205,773
204,840
Creditors: amounts falling due after more than one year
(209,910)
(209,910)
Net liabilities
(4,137)
(5,070)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(4,139)
(5,072)
Shareholders' funds
(4,137)
(5,070)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 April 2026 and were signed on its behalf by
Mrs R D Washington Director Company Registration No. 11123558
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R & A Washington Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
R & A Washington Limited is a private company, limited by shares, registered in England and Wales, registration number 11123558. The registered office is AMBLESIDE, WILKINSON AVENUE, BROSELEY, SHROPSHIRE, TF12 5DZ, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
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: Depreciation - 25% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
294,940
Additions
1,758
At 31 December 2025
296,698
Depreciation
At 1 January 2025
3,593
Charge for the year
758
At 31 December 2025
4,351
Net book value
At 31 December 2025
292,347
At 31 December 2024
291,347
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R & A Washington Limited Notes to the Accounts for the year ended 31 December 2025
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mrs R D Washington
97,366
-
-
97,366
97,366
-
-
97,366
During the year the directors entered into the following advances and credits with the company.
6
Transactions with related parties
The company was under the control of Mrs R D Washington and MR A J Washington throughout the current year and previous period. Mrs R D Washington and MR A J Washington hold the entire issued share of the company. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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